HomeMy WebLinkAbout306566 ♦�_t��*
CITY OF CARMEL, INDIANA VENDOR: 298350 CHECK AMOUNT: $***`***249.10*
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK NUMBER: 306566
ZIONSV
,Q CARMEL, INDIANA 46032 Po a�
SVILLE IN 46077 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528140-IN 44.71 OTHER EXPENSES
651 5023990 0528182-IN 204.39 OTHER EXPENSES
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Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0528182-IN
P.O. BOX 41 Invoice Date: 12/14/2016
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 WATERNVASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S16766 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)
550024076 CS6 2.000 2.000 0.000 33.9400 67.88
FS Synthetic 5W20 GF5 (CASE)
550026297 PAIL 1.000 1.000 0.000 91.8000 91.80
Omala S2 G 220(PAIL)
Net Invoice: 204.39
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any DS CEIVED IN OD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL,Non o Sales Tax: 0.00
taxable use only. Penalty for taxable use.
PDRUMSrPU Invoice Total: 204.39
DRUMS RETURNED
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Page: t
Invoice
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TAYLOR OIL COMPANY,INC. Invoice Number: 05281404N
P.O.BOX 41 Invoice Date: 12/612016
ZIONSVILLE,IN 46077
PHONE: 317-873-2300 Order Number:
FAX: 317-8734971 Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
Customer P.O. Ship VIA F.O.B. Terms
St6736 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024074 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W30 MO GF5(CASE)
Net Invoice: 44.71
1 12%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Less Discount: 0.00
past due account Any collection,court,or $ BY 0.00
attorney's fees andlor costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight:
delinquent account DYED DIESEL FUEL,Non Sales Tax: 0.00
taxable use only. Penalty for taxable use. DRUMS PU Invoice Total: 44.71
DRUMS RETURNED