HomeMy WebLinkAbout257024 03/31/16 \� CITY OF CARMEL, INDIANA VENDOR: 298350 *
`) ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******239.11
s ?�; CARMEL, INDIANA 46032 PO BOX 41 NUMBER:
257024
9�fTOl6i c�� ZIONSVILLE IN 46077 CHECK 6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 0526850-IN 239.11 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED --
TAYLOR OIL COINC
PQBOX 41 ----
IN SUM OF
ZIONSy|LLE. |N48D77
$239.11
ON ACCOUNT OFAPPROPRIATION FOR
Dept of Communitv Service
# Dept. Board Members
0526850-IN 43-510.00 $239.11 1 hereby certify that the attached invoice(s), or
1192 101 — biU(o) is(ama)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
Tuesday, March 20 2018
Lr-
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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 service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/16/16 I 0526850-IN I Oil for vehicles I $239.11
1192 101
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
20
Clerk-Treasurer
Page 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0526850-IN
P.O..BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 3/11/2016
PHONE 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: n Ship To:
CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS, IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S15932 NET 30 DAYS
pp Back Ordered Price --Amount
Item Number Unit Ordered Shi ed`
550024080 CS-12 3.000 3.000 0.000 44.7100 134.13
FS 5W20 MO GF5(CASE)
550019905 CS12 2.000 2.000 0.000 52.4900 104 98
Ro1ellaTTriP15W40CJ4(CASE)
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 239.11
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's tees and/or costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL;Non Safes Tax: 0.00
taxable use only Penalty for taxable use.
DRUMS PU Invoice Total: 239.11
DRUMS RETURNED