HomeMy WebLinkAbout308269 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 298350
`r ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $M M!M M M*276.63'
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 308269
9�'iroN � ZIONSVILLE IN 46077 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528349-IN 276.63 OTHER EXPENSES
VOUCHER # 167076 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
0528349-IN 01-7202-06 276.63 //
-2 (311?
Voucher Total 276.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number. 0528349-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 1127!2017
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0006810
Sold To: Ship To:
CLAY TWP.REGIONAL WASTE DISP. CLAY TWP..REGIONAL WASTE DISP.
10701 N.College Ave. 10701 N.College Ave.
Suite A Suite A
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S16869 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550026180 PAIL 3.000 3.000 0.000 92.2100 276.63
Omala S2 G 320(PAIL)
1 112%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 276.63
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: 276.63
DRUMS RETURNED