HomeMy WebLinkAbout253984 01/26/16 �� CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC
"® '; CHECK AMOUNT: $*******211.48*
•
:. is CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 253984
�e;��ioN�� DONS VILLE IN 46077 CHECK DATE: 01/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0526607-IN 211.48 OTHER EXPENSES
Pager 1
Invoice
TAYLOR OIL COMPANY,INC. Invoice Number: 0526607'IN
P.O. BOX 41
Invoice Date: 1/13!2016
ZIONSVILLE,,IN 46077
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
Customer P.O. Ship VIA F.O.B. Terms
515738 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024081 CS12 1.000 1.000 0.000 44.0600 44.06
,FS 10W30 MO GF5(CASE),
550024080"' CS12 2.000 2.000 0.000 44.7100 89:42
FS 5W20 MO GF5(CASE)
550024070 CS12 1.000 1.000 0.000 44.0600 44,06
FormulaShell 30 SN(CASE)
550024076 CS6 1.000 1.000 0.000 33.9400 33.94
FS Synthetic 5W20 GF5 (CASE)
Net Invoice: 211.48
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Less Discount: 0.00
past due account. Any collection,court,or $ BY
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 211.48
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 1/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2016 0526607-IN $211.48
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordanc/ewith IC 5-11-10-1.6
Date Officer
VOUCHER # 157065 WARRANT# j 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
0526607-IN 01-7502-06 $211.48
Voucher Total $211.48
Cost distribution ledger classification if
claim paid under vehicle highway fund