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Home My WebLink About225415 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $203.81 INDIANAPOLIS IN 46278 „o„ o CHECK NUMBER: 225415 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 07013317 99 . 70 OTHER EXPENSES 1094 4239012 08256642 10 .47 SAFETY SUPPLIES 2201 4231100 08256964 87 . 36 BOTTLED GAS 601 5023990 08257352 6 .28 OTHER EXPENSES rll .v. r vlln unr I c - ---------------------------------------- INV .-_ _ITEM - INVOICE DATE -INVOICE- - BEGINNING -SFIIPPED- RETURNED- ENDING I LFASFD -L'.AUDAYS .CYLINDER- EXTENDED yp - BALANCE BAIANCF CYLINDERS RATE AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 -1 0 30 .349 10.47 I � I I I MC 000 353Q f _ TAX: . 00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL ® 10.47 1411 E. 116TH ST. INVOICE: 08256642 CARMEL IN 46032 INVOICE DATE: 09/30/1-3 TOTAL CYL VALUE: 100. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 154252 Indiana Oxygen Company P.O. Box 78588 Indianapolis, IN 46278-0588 Invoice Invoice Description PO # Amount or note attached invoice(s) or bill(s)) Date Number ( $ 10.47 9/30/13 8256642 Rental of Oxygen tanks Sep'13 Total $ 10.47 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 10.47 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8256642 4239012 $ 10.47 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17-Oct 2013 $ 10.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .JL0-,, I- . -1..1".�Y...i .-J,. -1-ILVI iii=ivi - iiJ'vCiCc vr"+TE il':VCivc BEGINNING �uioorn or_'ri IRnlrn ENDING I EASED RAI/nAYS CYLINDER EXTENDED p BALANCE r1.NIVCE Cr%iiJi.u- - R ALY ACETYLENE 1 0 0 :!. 1 0 .389 .00 R MIX MIX GASES 1 0 0 1 0 .349 . 00 R NIT NITROGEN 1 0 1 0 0 18 .349 6 .28 • OXY OXYGEN 1 0 0 1. 1 0 .349 . 00 • SHP SMALL HIGH PRESSURE 1- 0 0 1 0 0 .349 .00 i � l I TAX: . 00 CARMEL WATER CUSTOMER: 12598 TOTAL ® 6 .28 3450 W 131ST ST INVOICE: 0825 7"357 CAMEL IN 46074-8267 INVOICEDATE: 09/30/1.3 TOTAL CYL VALUE: 900. 00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN 4.6278-0588 ..... : .. .. ...... : .. t TYPE SUP ' GROU PERIOD EXPIRATION DESCRIPTION cvl.EASED RATE AMOUNT L AC1 MIX 12 10/2013 07013317 1 99.70 99 .70 E O FER 1 YEAR AND 5 YEAR LEASES YR $1 )2 . 19 PE CYL (ACETYLENE=$209 . 1.6) PLUS T7�? CARMEL WATER CUSTOMER: 12598 TOTAL ® 99 .70 3450 W 131ST ST INVOICE: 070133-17 CARMEL IN 46074-8267 INVOICEDATE: 10/03/1.3 P/O: INDIANA OXYGEN COMPANY - P.O. PDX 78588• INDIANAPOI.IS, IN 46278-0588 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 08257352 $6.28 r I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 133026 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 08257352 01-6360-03 $6.28 b7C 133 '1 t 7 I I Voucher Total j()5 9 S Cost distribution ledger classification if claim paid under vehicle highway fund CYLINDER RENTAL INVOICE INDIANik INDIANA OXYGEN COMPANY CUSTOMER:07851- PAGE: 1 P.O. BOX 78588 INVOICE: 08256964 INDIANAPOLIS, IN 46278-0588 INVDATE: 09/30/13 - 317-290-0003 SALESPERSON:0 0 0 TERR-. 007 BRANCH:-- 004 -- P/O:--- .-.- --- TERMS: N F,1, 30 B S - 1 CARMEL STREET DEPT H CARMEi, STREP'J' DEPT L 3400 W 131ST ST I 3400 W 11-31ST ST L CARMEL IN 46074 P CARME1., TNI 1116074 - T T 0 0 1 INVOICE AMOUNT: 87.36 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMEN-1------------------------------------------ ITEN11 INVOICE DATE, !N'V0I'7E--I -SH!PpFn RFTURNFzD I ENDING ,I-EASED BALIDAYS CYLINDER EXTENDED TYPd BALANCE I LINDERS PATE AMOUNT - • ALY ACETYLENE 3 0 0 3 0 90 .389 35.01 • ARG ARGON 1 0 0 1 1 0 .349 .00 • CO2 CARBON DIOXIDE 1 0 0 1 0 30 .349 10.47 • MIX MIX GASES 2 0 0 2 0 60 .349 20.94 • OXY OXYGEN 2 0 0 2 0 60 .349 20.94 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 87.36 3400 W 131ST ST INVOICE: 08256964 CARMEL IN 46074 INVOICEDATE: 09/30/1.3 TOTAL CYL VALUE: 2700. 00 P/o: INDIANA OXYGEN COMPANY P.O. BOX 78588 e INDIANAPOLIS, IN 46278-0588 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/13 08256964 $87.36 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $87.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 08256964 I 42-311.001 $87.36 1 hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except W 16, 2013 Street Commis i er str®et-CemmIssiopQ Title Cost distribution ledger classification if claim paid motor vehicle highway fund