HomeMy WebLinkAbout313145 6/28/2017 a°�S'��4
i`. CITY OF CARMEL, INDIANA VENDOR: 298350
Q ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*•.....365.65'
®'?° CARMEL, INDIANA 46032 ZPO IOBOX 4 E IN aso�� CHECK NUMBER: 313145
.. .o��. CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 OS28943IN 365.65 OTHER EXPENSES
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Invoice
TAYLOR OIL COMPANY, INC.
P.O. BOX 41 Invoice Number: 0528943-IN
ZIONSVILLE, IN 46077 Invoice Date: 6/8/2017
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
4001 N�tll 9609 HAZEL DELL PKY.
-v ` "43, T4) 4.09,
10 INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S-17284 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550026276 PAIL 1.000 1.000 0.000 90.7900 90.79
Omala S2 G 150(PAIL)
550026275 PAIL 2.000 2.000 0.000 90.2500 180.50
Omala S2 G68(PAIL)
550019892 PAIL 2.000 2.000 0.000 47.1800 94.36
RotellaTl 40 CFCF2(PAIL)
9-
if you pref;:-,r to F,�c; ive your invoices
via email. _ _u Ucn.tact us at
Venc'crc�7�i� icrCiiComrany.Com
1 V2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 365.65
past due account. Any collection,court,or g 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: 365.65
IDRUM RETURNED