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HomeMy WebLinkAbout326983 06/29/18 %� \. CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $""""•"'172.60• CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 326983 9''�IroN�°'a ZIONSVILLE IN 46077 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0530597IN 172.60 OTHER EXPENSES VOUCHER NO. 185775 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 298350 IN SUM OF$ 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 172.60 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), PO# or bill(s)is(are)true and correct and that 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 0530597-IN 01-7502-06 $172.60 and received except 6/14/2018 0530597-IN $172.60 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: 0530597-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 6/11/2018 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATERNVASTE-WATER TREATMENT 'k I PkV,Y 9609 HAZEL DELL PKY. AL1S1-T,&) � INDIANAPOLIS,IN 46280 Customer P.O. Ship VIA F.O.B. Terms DUANE NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount . 185642 CS12 2.000 2.000 0.000 50.5400 101.08 QUARTZ 9000 FUT.XT 5W20(CASE) 185625 CS12 2.000 2.000 0.000 35.7600 71.52 CLASSIC SAE 30(CASE) If you prefer to receive your invoices via email, please contact us at VenclorsgTaylor0i1136mpany.corn 1 1/2%Interest per month may be added to any PAYMENT RECElvATTAYUOR OIL Net Invoice: 172.60 past due account. Any collection,court,or $ BY Less Discount: 0.00 attorney's fees and/or costs may be added to any GOODS RECEIVE GOO ONDITION 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: 172.60 DRUMS RETURNED