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HomeMy WebLinkAbout259708 06/14/16 (2) CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******256.19* r. ?? CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 259708 ZIONSVILLE IN 46077 CHECK DATE: 06/14/16 ETON� - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0527198-IN 256.19 OTHER EXPENSES VOUCHER # 165427 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 0527198-IN 01-7502-06 $256.19 Voucher Total $256.19 Cost distribution ledger classification if C aim paid under vehicle highway fund Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0527198-IN P.O. BOX 41 Invoice Date: 6/3/2016 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 WATER/WASTE-WATER TREATMENT 9609 HAZEL DELL PKY. INDIANAPOLIS,IN 46280 Customer P.O. Ship VIA F.O.B. Terms S16156 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12 3.000 3.000 0.000 44.7100 134.13 FS 5W20 MO GF5(CASE) 550024076 CS6 1.000 1.000 0.000 33.9400 33.94 FS Synthetic 5W20 GF5 (CASE) 550024070 CS12 2.000 2.000 0.000 44.0600 88.12 FormulaShell 30 SN(CASE) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 256.19 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: 256.19 DRUMS RETURNED