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Home My WebLink About238521 10/21/14 4+01...�F,yf �/ � CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: S••"•'1,271.66" s CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 238521 +yy..__,>r: ZIONSVILLE IN 46077 „oN� CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0524459—IN 726.55 OTHER EXPENSES 651 5023990 524461—IN 91.36 OTHER EXPENSES 651 5023990 524495—IN 453.75 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524459-IN P.O. BOX 41 Invoice Date: 10/6/2014 ZIONSVILLE, IN 46077 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 9609 HAZEL DELL PKY. CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 300328 DRUM 1.000 1.000 0.000 453.7500 453.75 AZOLLA ZS AW 46(DRUM) 550024080 CS123.000 1 3.000 0.000 45.6800 137.04 FS 5W20 MO GF5(CASE) �00 1q 550024074 CS12 1.000 1.000 1.000 0.000 45.6800 45.68 FS 5W30 MO GF5(CASE) I 550024081 CS12 1.000 1.000 0.000 45.0400 45.04 FS 1 OW30 MO GF5(CASE) �� 550024070 CS12 ` 1.000 1.000 0.000 45.0400 45.04 FormulaShell 30 SN(CASE) ��) , 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 726.55 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: 726.55 DRUMS,RETURNED Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524495-IN P.O. BOX 41 Invoice Date: 10/13/2014 ZIONSVILLE, IN 46077 PHONE: 317-873-2300 Order Number: FAX: 317-873-4971 Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT IN 9609 HAZEL DELL PKY. CARMEL,IN 46032 Ship Customer P.O. p VIA F.O.B. Terms S14436 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 300328 DRUM 1.000 1.000 0.000 453.7500 453.75 AZOLLA ZS AW 46(DRUM) Net Invoice: 453.75 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Less Discount: 0.00 past due account. Any collection,court,or $ BY 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: 453.75 DRUMS RETURNED Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524461-IN P.O. BOX 41 Invoice Date: 10/6/2014 ZIONSVILLE, IN 46077 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 9609 HAZEL DELL PKY. CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12 2.000 2.000 0.000 45.6800 91.36 FS 5W20 MO GF5(CASE) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 91.36 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: 91.36 DRUMS RETURNED VOUCHER # 145743 WARRANT # ALLOWED 298350 IN SUM OF $ TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code I i 0524459-IN 01-7502-06 $726.55 �Sa�lybl -�'� of-Asda-off g 1 .3� 13'7 1. Voucher Total r Cost distribution ledger classification if claim paid under vehicle highway fund i i 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. i Payee 298350 TAYLOR OIL CO INC Purchase Order No. PO BOX 41 Terms ZIONSVILLE, IN 46077 Due Date 10/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201, 0524459-IN $726.55 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