HomeMy WebLinkAbout315372 08/29/17 �� ��''' CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC
CHECK AMOUNT: $ `***"*411.50*
,Q, CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 315372
9
ZIONSVILLE IN 46077 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0529205IN 411.50 OTHER EXPENSES
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Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0529205-IN
P.O. BOX 41
Invoice Date: 8/4/2017
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 WATERNVASTE-WATER TREATMENT
G oct [amu DC(l P Y 9609 HAZEL DELL PKY.
'tGtMaGbVs. _o ku,-e0 INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
JEFF COOPER NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
300328 DRUM 1.000 1.000 0.000 411.5000 411.50
AZOLLA ZS AW 46(DRUM)
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via email, pie�3,-:�.�o contact us at
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Net Invoice: 411.50
1 V2%Interest per month may be added to any PAYMENT RECEI4fD AT TAKOR OIL
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: 411.50
DRUMS RETURNED