HomeMy WebLinkAbout319885 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 298350
I d ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $`******124.00`
CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 319885
ZIONSVILLE IN 46077 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0529808IN 124.00 OTHER EXPENSES
VOUCHER NO. 176956 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 298350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TAYLOR OIL CO INC CITY OF CARMEL
PO BOX 41 An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
124.00 298350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TAYLOR OIL CO INC Terms
Carmel Wasterwater Utility PO BOX 41 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE,IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0529808-IN 01-7502-06 $124.00 and received except 12/12/2017 0529808-IN $124.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Page: 1
Invoice
TAYLOR OIL COMPANY, INC.
P.O. BOX 41 Invoice Number: 0529808-IN
ZIONSVILLE, IN 46077 Invoice Date: 12!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
9609 HAZEL DELL PKY.
INDIANAPOLIS, IN 46280
Customer P.O. Ship VIA F.O.B. Terms
NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024064 CS6 4.000 4.000 0.000 31.0000 12400
FormulaShell Syn 5W30(CASE)
1 1/2%Interest per month may be added,to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 124.00
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 fortaxable use.
DRUMS PU Invoice Total: 124.00
DRUMS RETURNED