HomeMy WebLinkAbout301779 08/08/16 0-1111"!,
CITY OF CARMEL, INDIANA VENDOR: 298350
CHECK AMOUNT: $*******191.24*
ONE CIVIC SQUARE TAYLOR OIL CO INCCARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 301779
ZIONSVILLE IN 46077 CHECK DATE: 08/08/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0527395-IN 191.24 OTHER EXPENSES
I
VOUCHER # 165769 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
0527395-IN 01-7502-06 191.24
Voucher Total 191.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 7/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2016 0527395-IN 191.24
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
Date Officer
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0527395-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 7/18/2016
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OFCtA�RM L UTILITIES WATER/WASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
3 16302 __ — __ _ _ _ _..__,__ NET-30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024080 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W20 MO GF5(CASE)
550024074 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W30 MO GF5(CASE)
550024076, CS6 3.000 3.000 0.000 33.9400 101.82
FS Synthetic 5W20 GF5 (CASE)
If you prefer to receive your invoices
via email, Please contact us at
Vendors@TaylorOilCompany.com
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 191.24
past due account. Any collection,court,or $ BY I Less Discount: 0.00
attorney's fees and/or costs may be added to anyM__:=
OD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non Q Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRUMS PU Invoice Total: 191.24
DRUMS RETURNED