HomeMy WebLinkAbout311227 05/09/17 �;� �, CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $"""*186.28*
,# r° CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 311227
+.�.. ZIONSVILLE IN 46077 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528717-IN 186.28 OTHER EXPENSES
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Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0528717-IN
P.O. BOX 41 Invoice Date: 4/19/2017
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 CITY OF CARMEL UTILITIES
Customer P.O. Ship VIA F.O.B. Terms
S17131 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024080 CS12 2.000 2.000 0.000 44.7100 89.42
FS 5W20 MO GF5(CASE)
550024074 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W30 MO GF5(CASE)
185642 CS12 1.000 1.000 0.000 52.1500 52.15
QUARTZ 9000 FUT.XT 5W20(CASE)
Net Invoice: 186.28
1 1l2%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 G DS IVED IN VW CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non (� 50Sales Tax: 0.00
taxable use only. Penalty for taxable use. IDRUWPU Invoice Total: 186.28
DRUMS RETURNED