322390 02/27/18 *F CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $***....198.65*
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 322390
9-0j�TON.I;p.` ZIONSVILLE IN 46077 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 0530083IN 198.65 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 298350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TAYLOR OIL CO INC IN SUM OF$ CITY OF CARMEL
PO BOX 41 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$198.65
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0530083-IN 42-370.00 $198.65 1 hereby certify that the attached invoice(s), or 2/8/18 0530083-IN Oil for 2 F-150's,watertruck,chipper truck and $198.65
1192 101 1192 101 chipper-Urban Forestry
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 20, 2018
Mike Hollibaugh
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0530083-IN
P.O. BOX 41
Invoice Date: 2/8/201
ZIONSVILLE, IN 46077 8
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
Customer P.O. Ship VIA F.O.B. Terms
S18107 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185642 CS12 3.000 3.000 0.000 48.7200 146.16
QUARTZ 9000 FUT.XT 5W20(CASE)
550019905 CS12 1.000 1.000 0.000 52.4900 52.49
RotellaTTriP15W40CJ4(CASE)
L-) 0 +L
XA
Kiq VA
1 1/2%Interest per month may be added to any PAYMENT RECEIVE AT TAY OR OIL Net Invoice: 198.65
past due account. Any collection,court,or $ By Less Discount: 0.00
attorney's fees and/or costs may be added to any GOODS RECEIVEIDUWGtONDITION 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: 198.65
DRUMS RETURNED