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309680 3/27/2017
>�� ��'`�• CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******186.62* rq; PO Box 41 CHECK NUMBER: 309680 CARMEL, INDIANA 46032 •`• ZIONSVILLE IN 46077 CHECK DATE: 03/27/17 1j(TONL-0. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 0528488-IN 186.62 AUTO REPAIR & MAINTEN w < « \ $ § § k 2 co / C c ® > cn< 2 q 9 E q r .9k. O 0 r- ( ; k — k q q 0 ■ 0 a $ $ k o ca 2 # 0 9 - . g § > $ � \ � § _ > k % e § O q W w m 2 § # # m \ g 0 � 2 > -n O O C) § m - | z A £ k g g k@ c § A g 0 § 2 a k C E § # » I03 2 § k . • I ( CL - 0o =& . E _ c $ ° C O 2 =rl co- § CL a I - 8 -40 J f o o I £ (D .. o 4 | k I , m o [J i j _ 0. < . ■ ° ƒ 0 \ 2 # 7 > :3 ) cr § k 2 -n z a CD 0 C § 0 % NO CL) ° © k A iZ rT \ C/) 0 �E A ;_ D � > §o k & a z E (D g 2 $ > _ f 2 0 § m f2. 3 O w M G 9 ¥ / f 2 m § § § f v - / E 2 C / � ur CD CD k M k U G (D7 Q ] z CL > \ z § . - 40 K A 7 0 § Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0528488-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 2/27/2017 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT 9609 HAZEL DELL PKY. INDIANAPOLIS,IN 46280 Customer P.O. Ship VIA F.O.B. Terms S16958 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12 3.000 3.000 0.000 44.7100 134.13 FS 5W20 MO GF5(CASE) 550019905 CS12 1.000 1.000 0.000 52.4900 52.49 RotellaTTriP15W40CJ4(CASE) If you prefer to receive your invoices via email, please contact us at Venders@TaylorOilCompany.com 1 V2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 186.62 past due account. Any collection,court,or $ BY Less Discount: 0.00 attorney's fees and/or costs may be added to any GOODS ECEIYW IN GOOD CONDITION BY Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non 30O) Sales Tax: 0.00 taxable use only. Penalty for taxable use. DRUMS PU Invoice Total: 186.62 DRUMS RETURNED