HomeMy WebLinkAbout323875 04/06/18 0.11"! CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******334.66*
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 323875
ZIONSVILLE IN 46077 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0530222IN 334.66 OTHER EXPENSES
VOUCHER NO. 185159 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 298350 IN SUM OF$ 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
334.66 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
0530222-IN 01-7202-06 $334.66 and received except 3/28/2018 0530222-IN $334.66
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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: 0530222-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 3/15/2018
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
S18224 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
185344 PAIL 2.000 2.000 0.000 167.3300 334.66
SYNOLAN 1000 ISO 220(PAIL)
1 1(2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
Net Invoice: 334.66
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any ODME IN GOOD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non /= Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRU Invoice Total: 334.66
DRUMS RETURNED