HomeMy WebLinkAbout309100 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INCCHECKAMOUNT: S""""""123.36"
(9)
CARMEL, INDIANA 46032 ZPO OBOX 41E IN aso�� CHECK NUMBER: 309100
CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528489-IN 123.36 OTHER EXPENSES
N
4 0
m
O a�
WCO
U
O ? ~ M
Q Q'
M (7
F N M
� N
U-
H o ,
*+ a I
ti cc O
0 3 a � L
Zco a v ; o �
O Z j O L >
U
*k J W — Z C6 3 a v
z W OstJ O z �
Z M
/ N 'C
V CL
cn Cm Z Z N E
Q O O U
: :C4 N Ia
Page
Invoice
TAYLOR OIL COMPANY,INC. Invoice Number: 0528489-IN
P.O.BOX 41
ZIONSVILLE,IN 46077 Invoice Date: 2/27/2017
RHONE: 317-873-2300
FAX: 317-873.4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES WATERIWASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S16970 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 1.000 1.000 0.000 33.9400 33.94
FS Synthetic 5W20 GF5 (CASE)
I
i
1 12%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 123.36
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees andfor 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: 123.36
DRUMS RETURNED