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HomeMy WebLinkAbout235504 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 298350 ® ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******167.94* CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 235504 ZIONSVILLE IN 46077 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 524107 167.94 OIL Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524107-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 7/25/2014 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0007801 Sold To: Ship To: CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT. ATTN: DENISE ATTN: DENISE 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Customer P.O. Ship VIA F.O.B. Terms TRUCK L 41 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026315 PAIL 2.000 2.000 0.000 83.9700 167.94 Tellus S2 V 22(PAIL) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 167.94 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: 167.94 DRUMS RETURNED VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Oil IN SUM OF$ P.O. Box 41 Zionsville, IN 46077 $167.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 524107 42-315.00 $167.94 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 0 �j•d. 1 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL 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)) 524107 $167.94 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