HomeMy WebLinkAbout306202 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 298350
(9)
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $****"**474.76*
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 306202
ZIONSVILLE IN 46077 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528102-IN 474.76 OTHER EXPENSES
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Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0528102-IN
P.O. BOX 41 Invoice Date: 11/28/2016
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 WATERNVASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S16699 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185468 CT10 2.000 2.000 0.000 26.7800 53.56
MULTIS COMPLEX ET 2 50T14(TUB
550026653 PAIL 5.000 5.000 0.000 84.2400 421.20
Morlina S3 BA 150(PAIL)
1 Y2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
Net Invoice: 474.76
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any OOD CEIVED IN GOOD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL,Non O` Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DFRINIS PU Invoice Total: 474.76
DRUMS RETURNED