HomeMy WebLinkAbout321313 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 298350
' ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $**"*'**93.43*
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CARMEL, INDIANA 46032 Po aox ai CHECK NUMBER: 321313
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9MI{oN,c�;= ZIONSVILLE IN axon CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0529978IN 93.43 OTHER EXPENSES
VOUCHER NO. 177230 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 298350 IN SUM OF$ 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