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HomeMy WebLinkAbout239635 11/25/14 �( �F� CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC `:. CHECK AMOUNT: $*******182.72* .� ® �; ,_�; CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 239635 ETON�. ZIONSVILLE IN 46077 CHECK DATE: 11/25114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0524666-IN 182.72 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524666-IN P.O. BOX 41 Invoice Date: 11/13/2014 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 g6oq H-Azalt,,tj j>I,, 9609 HAZEL DELL PKY. TNdiay.aP©IiS i T.7N yG;p&o CARMEL,IN 46032 ATS . Pau 1 14nanrR Customer P.O. Ship VIA F.O.B. Terms S14553 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12 4.000 4.000 0.000 45.6800 182.72 FS 5W20 MO GF5(CASE) If you prefer to receive your invoices via email, please contact us at Vendors@Taylor0iICompany.com 1 112% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 182.72 past due account. Any collection,court,or $ BY Less Discount: 0.00 attorney's fees and/or costs may be added to any OD CEIVED I GOO CONDITION BY Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non - 7 Sales Tax: 0.00 taxable use only. Penalty for taxable use. DRU U Invoice Total: 182.72 DRUMS RETURNED 1 VOUCHER # 146036 WARRANT # ALLOWED 298350 IN SUM OF $ j TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I y Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 0524666-IN 01-7502-06 $182.72 I i 'I i IV. Voucher Total $182.72 i 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 11/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 0524666-IN $182.72 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 15-11-10-1.6 0 Date Officer