Loading...
HomeMy WebLinkAbout230634 03/26/14 Cqq CITY OF CARMEL, INDIANA VENDOR: 298350 ® ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $**.....550.34* ,. CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 230634 ZIONSVILLE IN 46077 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0523465-IN 550.34 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0523465-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 3/5/2014 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT IN (� ©� �qa( �l�(7 � 9609 HAZEL DELL PKY. 1 1 I CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550008656 PAIL 2.000 2.000 0.000 275.1700 550.34 Tivela S 220(PAIL) Net Invoice: 550.34 1 1/2%Interest per month may be added to any PAY NT RECEIVED AT TAYLOR OIL past due account. Any collection,court,or $ BY Less Discount: 0.00 attorney's fees and/or costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non Sales Tax: 0.00 taxable use only. Penalty for taxable use. DRUMS PU Invoice Total: 550.34 DRUMS RETURNED VOUCHER # 137613 WARRANT # ALLOWED 298350 IN SUM OF $ TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 ' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0523465-IN 01-7502-06 $550.34 Voucher Total $550.34 Cost distribution ledger classification if claim paid under vehicle highway fund 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 298350 TAYLOR OIL CO INC Purchase Order No. PO BOX 41 Terms ZIONSVILLE, IN 46077 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 0523465-IN $550.34 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