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