HomeMy WebLinkAbout322196 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 298350
i ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****2,587.49*
CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 322196
ZIONSVILLE IN 46077 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0530098IN 555.49 OTHER EXPENSES
651 5023990 2008626 2,032.00 OTHER EXPENSES
VOUCHER NO. 177431 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 298350 IN SUM OF$ 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
$2,587.49 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
0530098-IN 01-7202-06 $501.99 and received except 2/15/2018 0530098-IN $501.99
0530098-IN 01-7502-06 $53.50 2/15/2018 0530098-IN $53.50
2008626 01-7163-05 $2,032.00 2/14/2018 2008626 $2,032.00
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
TAYLOR OIL CO., INC. 2008626
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 • 10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
D LIVERY DATE
SOLD / y
TO d Wl� LV C CUS1fOMEFfCfRDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE
TOLIVE�@ e�'xiov- 6�� �J V• 3vYpC�;C'"r�
atle-v
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS. PRICE AMOUNT
Gasoline
Fed. Ex. Tax
St. Rd. Tax
Gas. Use Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
Dyed Fuel �' fl lC)
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET NET CHG.
BY
11/2%interest per month may be added to any
past due account. Any collection, court, or
attorney's fees and/or costs may be added to SALES TAX
any delinquent account.DYED DIESEL FUEL.
Nori taxable use only.Penalty for taxable use.
GOODS RECEIVED IN GOOD CONDITION
TOTAL AMOUNT DUE
� 'O
1
Invoice Page:
TAYLOR OIL COMPANY, INC.
P.O. BOX 41 Invoice Number: 0530098-IN
ZIONSVILLE,IN 46077 Invoice Date: 2/12/2018
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
518128 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price
Amount
185344 PAIL 3.000 3.000 0.000 167.3300
SYNOLAN 1000 ISO 220(PAIL) 501.99
38 LBS 60.000 60.000 0.000 0.8500
PROPANE-BY POUND 51.00
PIF EACH 2.000 2.000 0.000 1.2500
PROPANE INSPECTION FEE 2.50
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 555.49
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any
delinquent account. DYED DIESEL FUEL,Non ODS VED IN GOOD CONDITI BY Freight: 0.00
taxable use only. Penalty for taxable use. Sales Tax: 0.00
DRU Invoice Total: 555.49
DRUMS RETURNED