HomeMy WebLinkAbout256007 03/01/16 `%�c,a"F� CITY OF CARMEL, INDIANA VENDOR: 298350
la ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,052.86*
q� ,?� CARMEL, INDIANA 46032 PO BOX 41 IN aso�� CHECK NUMBER: 256007
�rori CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0526712—IN 1,052.86 OTHER EXPENSES
VOUCHER # 157204 WARRANT # ALLOWED
298350 ;' IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
I
0526712-IN 01-7502-06 $.1,052.86
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Voucher Total $1,052.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0526712-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date; 2/9/2016
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date.
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL Waste Water WATER/WASTE-WATER TREATMENT
9609 HAZEL DELL PKY. 9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S15829 NET 30 DAYS'
Item Number Unit Ordered Shipped Back Ordered Price_ Amount
303297 DRUM 2.000 2.000 0.000 464.7500 929450
RUBIA TIR 7900 15W40(DRUM)
550024080 CS12 2.000 2.000 0.000 44.7100 89.42
FS 5W20 MO GF5(CASE)
550024076 CS6 1.000 1.000 0.000 33.9400 33.94
FS Synthetic 5W20 GF5 (CASE)
1 112%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice:, 1,052.86
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: 1,052.86
DRUMS RETURNED