HomeMy WebLinkAbout301162 07/25/16 oJy �F. CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,836.95*
r ,aQ: CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 301 162
v iruN�°' ZIONSVILLE IN 46077 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0527320-IN 1,836.95 OTHER EXPENSES
VOUCHER # 165661 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
0527320-IN 01-7202-06 1,836.95
Voucher Total 1,836.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0527320-IN
P.O. BOX 41 Invoice Date: 6/29/2016
ZIONSVILLE, IN 46077
PHONE: 317-873-2300
Order Number:
FAX: 317-873-4971
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
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Customer P.O. Ship VIA F.O.B. Terms
s16186 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550026678 DRUM 1.000 1.000 0.000 1,836.9500 1,836.95
Corena S4 R32(DRUM)
If you prefer to receive your invoices
via email, please contact us at
Vendors@TayiorOilCompany.com
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 1,836.95
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any ODS FIVE IN G�D CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non ` Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRU U Invoice Total: 1,836.95
DRUMS RETURNED