HomeMy WebLinkAbout316512 09/26/17 o
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $**.....146.16*
CARMEL, INDIANA 46032 PO Box 4i CHECK NUMBER: 316512
ZIONSVILLE IN 46077 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 OS29321IN 146.16 OTHER EXPENSES
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TAYLOR OIL COMPANY, INC.
Invoice Number: 0529321-IN
P.O. BOX 41
ZIONSVILLE IN 46077 Invoice Date: 8/29/2017
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
9609 Hazel Dell Pkwy. 9609 HAZEL DELL PKY.
ATTN: PAUL ARNONE INDIANAPOLIS,IN 46280
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S17571 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185642 CS12 3.000 3.000 0.000 48.7200 146.16
QUARTZ 9000 FUT.XT 5W20(CASE)
1 '112%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 146.16
past due account. Any collection,court,or $ j BY Less Discount: 0.00
attorney's fees and/or costs may be added to any OS ED INfD O
0 NDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non — Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRU*SrU Invoice Total: 146.16
DRUMS RETURNED