HomeMy WebLinkAbout247499 07/15/15 o;,
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******173.34*CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 247499
ZZIONSVILLE IN 46077 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0525650-IN 173.34 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0525650-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 6/25/2015
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES=II CITY OF CARMEL UTILITIES
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Customer P.O. Ship VIA F.O.B. Terms
S10540 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185730 PAIL 1.000 1.000 0.000 173.3400 173.34
CARTER SH 150(PAIL)
If you prefer to receive your invoices
via email, please contact us at
Vendors@TaylorOilCompany.com
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 173.34
past due account. Any collection,court, or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any -SGQ6D CEIVED IN G OD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRUMSTG Invoice Total: 173.34
DRUMS RETURNED
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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 0525650-IN $173.34
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
VOUCHER # 155855 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0525650-IN 01-7202-06 $173.34
Voucher Total $173.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
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