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314467 07/31/17 4�y.�,AMF� CITY OF CARMEL, INDIANA VENDOR: 298350 y< ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******233.92* Q CARMEL, INDIANA 46032 PO sox 41 CHECK NUMBER: 314467 �.y��TON.�. ZIONSVILLE IN 46077 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0529129-IN 233.92 OTHER EXPENSES 2 E . . ■ . 2 2 } � . U- 0 D 2 \ . } � � i « 2 ! cq r l R g g } z O . } % Q % i � 9 ) § 0 2 k o 3 Ln • > } CD _ a 0 K 2 _ w © k C4 b k 78 M A z k k 2 k / % 2 § . Lnin 'a.� ® « } k 2 O q 2 u Page: 1 Invoice TAYLOR OIL COMPANY,INC. Invoice Number: 0529129-IN P.O. BOX 41 Invoice Date: 7/18/2017 ZIONSVILLE, IN 46077 PHONE: 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. 9609 HAZEL DELL PKY. I INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer P.O. Ship VIA F.O.B. Terms S17441 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024064 CS6 4.000 4.000 0.000 33.9400 135.76 FormulaShell Syn 5W30(CASE) 185468 CT10 2.000 2.000 0.000 27.0500 54.10 MULTIS COMPLEX ET 2 50T14(TUB 550024070 CS12 1.000 1.000 0.000 44.0600 44.06 FormulaShell 30 SN(CASE) 1 12%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 233.92 past due account Any collection,court,or $ 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: 233.92 DRUMS RETURNED