HomeMy WebLinkAbout311899 05/30/17 >^ t� CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $'******141.97
�4 CARMEL, INDIANA 46032 PO eox 41 CHECK NUMBER: 311899
'" oN ZIONSVILLE IN 46077 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 05428820-IN 141.97 OTHER EXPENSES
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I17VOICe
TAYLOR OIL COMPANY,INC. Invoice Number: 0528820-IN
P.O.BOX 41
ZIONSVILLE,IN 46077 Invoice Date: 5/15/2017
PHONE: 317.873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
r 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
S17230 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024080 CS12 2.000 2.000 0.000 44.7100 84.95
FS 5W20 MO GF5(CASE)
550024064 CS6 2.000 2.000 0.000 33.9400 64.49
FormulaShell Syn 5W30(CASE)
i
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 149.44
past due account Any collection,court,or $ BY Less Discount: 7.47
attorney's fees andfor costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight: 0.00
4ftuent account DYED DIESEL FUEL,Non Sales Tax: 0.00
towble we only. Penalty for taxable use. DRUMS PU Invoice Total: 141.97
DRUMS RETURNED