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