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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 I �� o �ll IN wal 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 I