HomeMy WebLinkAbout249050 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $**.....350.56
° CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 249050
ZIONSVILLE IN 46077 CHECK DATE: 08(26115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0525900-IN 350.56 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0525900-IN
P.O. BOX 41 Invoice Date: 8/13/2015
ZIONSVILLE, IN 46077
PHONE: 317-873-2300
Order Number:
FAX: 317-873-4971
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
S)6.3I 9 NET 30 DAYS
Item Number 1 Unit Ordered Shipped Back Ordered Price 'Amount
550024080 CS12 3.000 3.000 0.000 44.7100 134.13
FS 5W20 MO GF5(CASE)
550024081 CS12 1.000 1.000 0.000 44.0600 44.06
FS 1OW30 MO GF5(CASE)
550024074 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W30 MO GF5(CASE)
550028107 CT12 2.000 2.000 0.000 63.8300 127.66
GADUS S3 T100 2(12 TUBES)
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 350.56
Less Discount: 0.00
past due account. Any collection,court,or $ BY
attorney's fees and/or costs may be added to any S RECEIVE N 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: 350.56
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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 0525900-IN $350.56
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
i
VOUCHER # 156122 \A/ARRANT-4' ALLOWED
298350 IN SUM OF S
TAYLOR OIL CO INC
PO BOX 41 �
ZIONSVILLE, IN 46077
t
j
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
0525900-IN 01-7202-06 $127.66
0525900-IN 01-7502-06 $222.90
Voucher Total $350.56
Cost distribution ledger classification if I
claim paid under vehicle highway fund
1