HomeMy WebLinkAbout315425 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 298350
4'
CHECK AMOUNT: $*****2,459.
ONE CIVIC SQUARE TAYLOR OIL CO INC
: a PO Box 41 CHECK NUMBER: 315425
CARMEL, INDIANA 46032
� •`' ZIONSVILLEIN 46077 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0529223IN 116.60 OTHER EXPENSES
651 5023990 0529226IN 56.50 OTHER EXPENSES
651 5023990 2007766 2,286.19 OTHER EXPENSES
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INVOICE NUMBER
TAYLOR OIL CO., INC. 2007766
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 48077
PHONE:317-873-2300-;FAX 317-873-4971
DELIVERY DATE
SOLD
TO CUSTOMER ORDER NO.
ADDRESS
CITY 8r SALESMAN NO.
STATE
DELIVER
TO
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS. PRICE AMOUNT
Gasoline
Fed. Ex. Tax
St. Rd. Tax
Gas. Use Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
t, *d 12.el
PAYMENT RECEIVED AT TAYLOR OIL CO.
SUBTOTAL
I; DRUM CHARGE
c
r
DEL. RET. NET CHG.
BY
V/2%interest per month may be added to any
past due account. Any collection, court, or
attorney's fees and/or costs may be added to SALES TAX
any delinquent account.DYED DIESEL FUEL.
i Non taxable use only.Penalty for taxable use.
GOODS RECEIVED IN GOOD CONDITION
BY TOTAL AMOUNT DUE q
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0529226-IN
P.O. BOX 41 Invoice Date: 8/9/2017
ZIONSVILLE, IN 46077
PHONE: 317-873-2300
Order Number:
FAX: 317-873-4971
Order Date
Customer Number: 0004525
Sold To: Ship To:
-ITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
:ustomer P.O. Ship VIA F.O.B. Terms
317515 NET 30 DAYS
tem Number Unit Ordered Shipped Back Ordered Price Amount
38 LBS 60.000 60.000 0.000 0.9000 54.00
PROPANE-BY POUND
SIF EACH 2.000 2.000 0.000 1.2500 2.50
PROPANE INSPECTION FEE
Net Invoice: 56.50
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Less Discount: 0.00
past due account. Any collection,court,or $ BY
attorney's fees and/or costs may be added to any GOODS R VED 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 Invoice Total: 56.50
DRUM ETURNED
Page: 1
Invoice
Invoice Number: 0529223-IN
Invoice Date: 8/9/2017
Order Number:
Order Date
Customer Number: 0004525
Ship To:
CITY OF CARMEL UTILITIES
F.O.B. Terms
NET 30 DAYS
lered Shipped Back Ordered Price Amount
1.000 1.000 0.000 48.7200 48.72
2.000 2.000 0.000 33.9400 67.88