HomeMy WebLinkAbout243824 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: S*****"*457.18*
s q CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 243824
ZIONSVILLE IN 46077 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0525209-IN 457.18 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0525209-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 3/19/2015
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
S14936 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024070 CS12 1.000 1.000 0.000 45.0400 45.04
FormulaShell 30 SN(CASE)
550024080 CS12 5.000 5.000 0.000 45.6800 228.40
FS 5W20 MO GF5(CASE)
3 CASES FOR COMM.SERVICES
550026275 PAIL 2.000 2.000 0.000 91:8700 183.74
Omala S2 G68(PAIL)
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 457.18
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: 457.18
DRUMS RETURNED
VOUCHER # 155214 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
+r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR !
ti Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
0525209-IN 01-7202-06 $183.74
0525209-IN 01-7502-06 $273.44
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Voucher Total. $457.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
�1 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. .
Payee
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 '0525209-IN $457.18
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 fficer