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226707 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $10.82 moo'? INDIANAPOLIS IN 46278 CHECK NUMBER: 226707 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8260853 10 . 82 SAFETY SUPPLIES INV ITEM INVOICE DATE INVOICE BEGINNING $HIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED TYPE SALANCE BALANCE CY:.INDERS RATE. AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .349 10.82 mco 104-- �3q la. I i ----- -! --- --I TAX: . 00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL ® 10. 82 1411 E. 116TH ST. INVOICE: 08260853 CARMEL IN 46032 INVOICE DATE: 10/31/1 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. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278-0588 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/31/13 8260853 Rental of Oxygen tanks Oct'13 $ 10.82 Total $ 10.82 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 A1Ilowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 10.82 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8260853 4239012 $ 10.82 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 27-Nov 2013 $ 10.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund