Loading...
HomeMy WebLinkAbout321313 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 298350 ' ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $**"*'**93.43* e CARMEL, INDIANA 46032 Po aox ai CHECK NUMBER: 321313 �. 9MI{oN,c�;= ZIONSVILLE IN axon CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0529978IN 93.43 OTHER EXPENSES VOUCHER NO. 177230 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 298350 IN SUM OF$ 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 93.43 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 0529978-IN 01-7202-06 $93.43 and received except 1/18/2018 0529978-IN $93.43 1 ��o 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: 0529978-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 1/1i/2018 PHONE: 317-873-2300 FAX: 317-8731.971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATERIWASTE-WATER TREATMENT 9609 HAZEL DELL PKY. 9609 HAZEL DELL PKY. INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Customer P.O. Ship VIA F.O.B. Terms S18013 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024074 CS12 1.000 1.000 0.000 44.7100 44.71 FS 5W30 MO GF5(CASE) 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: 93.43 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: 93.43 DRUMS RETURNED