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Home My WebLink About236203 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 298350 (9, ONE CIVIC SQUARE TAYLOR OIL CO INC CHECKAMOUNT: S'*`"*1,047.06' CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 236203 ZIONSVILLE IN 46077 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 524107 167.94 GARAGE & MOTOR SUPPIE 1120 4232100 524116 879.12 GARAGE & MOTOR SUPPIE ' Page: 1 Invoice TAYLOR OIL COMPANY,INC. Invoice Number: 0524107-IN P.O. BOX 41 Invoice Date: 7/25/2014 ZIONSVILLE,IN 46077 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 - NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026315 PAIL 2.000 2.000 0.000 83.9700 167.94 Telfus S2 V 22(PAIL) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 167.94 Less Discount: 0.00 past due account. Any collection,court,or $ BY attorney's fees and/or costs may be added to any GOO REC EDP)GOOD CONDITIO BY Freight: 0.00 delinquent account. DYED DIESEL FUEL,Non - 3 Sales Tax: 0.00 taxable use only. Penalty for taxable use. DRUMS PU Invoice Total: 167.94 DRUMS RETURNED Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524116-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 7/28/2014 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 I-—LADDER-41- - -- -- --- _-- -- ---- —NET 30 DAYS- Item AYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026254 DRUM 1.000 1.000 0.000 879.1200 879:12 Tellus S2 V22(DRUM) l ,�s 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 879.12 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: 879.12 DRUMS RETURNED If you prefer to receive your invoices via email, please contact us at Vendors@TaylorOilCompany.com VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Oil IN SUM OF $ P.O. Box 41 Zionsville, IN 46077 $1,047.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 524107 42-321.00 $167.94 1 hereby certify that the attached invoice(s), or 1120 524116 42-321.00 $879.12 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 AUG 1 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i r 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)) 524107 $167.94 524116 $879.12 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