HomeMy WebLinkAbout320365 01/04/18 o
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: S********48.72*
CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 320365
ZIONSVILLEIN 46077 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
651 5023990 0529861IN 48.72 OTHER EXPENSES
VOUCHER NO. 177038 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
48.72 298350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TAYLOR OIL CO INC Terms
Carmel Wasterwater Utilitv 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
0529861-IN 01-7502-06 $48,72 and received except
12/20/2017 0529861-IN $48.72
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. Invoice Number: 0529861-1N
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 12118!2017
PHONE: 317-873-2300
FAX: 317-873-4971
Order Number:
Order Date
Customer Number: 0004525
O
Sold To: Ship To:
CIT_Y OF CARMEL UTILITIES WATERIWASTE-WATER TREATMENT
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S17939 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185642 CS12 1.000 1.000 0.000 48.7200 48.72
QUARTZ 9000 FUT.XT 5W20(CASE)
1 112%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice:: 48.72
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees'andlor 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;.. 48.72
DRUMS RETURNED