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HomeMy WebLinkAbout241856 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 298350 �i ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $""""2 627.04" CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 241856 ZIONSVILLE IN 46077 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0524980-IN 137.04 OTHER EXPENSES 651 5023990 2000975 930.00 OTHER EXPENSES 651 5023990 2000977 1,560.00 OTHER EXPENSES INVOICE NUMBER TAYLOR OIL CO., INC. 2000975 COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 • 10702 ZIONSVILLE ROAD ZIONSVILLE,INDIANA 46077 PHONE:317-873-2300• FAX 317-873-4971 DELIVERY DATE -SOLD [ aLA�1 TO C4 d 1 Yti �� El��` ,ate t� CUSTOMER ORDER NO. `A ha� ADDRESS \,,k-.7 SALESMAN NO. CITY& STATE ^��F DELIVER TO PACKAGES GALS.OR PRODUCTS LBS. PRICE AMOUNT NO. KIND , Gasoline , ? Fed. Ex.Tax i ' q St. Rd.Tax t`�5 r?C% c)7r Gas. Use Tax , I _ USLD Clear Fuel :.t J -/Fed. Ex.Tax St. Rd.Tax f i L Dyed)Fuel h '' �' ►, PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. RET: NET CHG. is BY 11/z%interest per month may be added to any past due account. Any collection, court, or attorney's fees and/or costs may be added to SALES TAX i any delinquent account.DYED DIESEL FUEL. Non taxable use only.Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITION TOTAL AMOUNT DUE ? INVOICE NUMBER TAYLOR.OILCO., INC. 2000977 COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 • 10702 ZIONSVILLE ROAD ZIONSVILLE,INDIANA 46077 PHONE:317-873-2300•FAX 317-873-4971 Ll S?.� DELIVERY DATE DF t -% SOLD I'I L- � TO CY t v ? 0 'r j 0; �',`.� CUSTOMER ORDER NO. ADDRESS SALESMAN NO. CITY& STATE DELIVER 1`d �•, TO J { q - PACKAGES GALS.OR NO. KIND PRODUCTS LBS. PRICE AMOUNT Gasoline Fed. Ex.Tax St. Rd.Tax Gas. Use Tax USLD Clear Fuel .Fed. Ex. Tax St. Rd.Tax I - V,;"`P byed,Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. RET. NET CHG. BY 11/2%interest per month may be added to any past due account. Any collection, court, or SALES TAX attorney's fees and/or costs may be added to any delinquent account.DYED DIESEL FUEL.. Non taxable use only.Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITION BY - TOTAL AMOUNT DUE %1 =r Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0524980-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 1/26/2015 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES IN IN Customer P.O. Ship VIA F.O.B. Terms S14767 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12_ 3.000 3.000 0.000 45.6800 -137.04 FS 5W20 MO GF5(CASE) - - - -- -- --- --------- —- — ------ Net Invoice: 137.04 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL 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: 137.04 DRUMS RETURNED if VOUCHER # 146592 WARRANT # ALLOWED IN SUM OF $ 298350 TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 Carmel Wastewater Utility l �J ON ACCOUNT OF APPROPRIATION FOR i 'i 'I i iBoard members PO# INV# ACCT# AMOUNT 1, Audit Trail Code I 0524980-IN 01-7502-06 $137.04 ,�000q1-7 Of-'7502-©6 115400,00 A00 097S o r - -7509-ob '73o,00 i ! 1 a(da7.oLl Voucher Total Cost distribution ledger classification if II 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 1/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2015 0524980-IN $137.04 I I c i I i 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