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HomeMy WebLinkAbout204988 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $643.09 CARMEL, INDIANA 46032 PO BOX 41 ZIONSVILLE IN 46077 CHECK NUMBER: 204988 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0520118IN 643.09 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0520118 -IN P.O. BOX 41 Invoice Date: 12/14/2011 ZIONSVILLE, IN 46077 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 760 THIRD AVE. S.W. 9609 HAZEL DELL PKY. CARMEL, IN 46032 CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms 512917 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 5020612031 CS12 1.000 1.000 0.000 43.0900 43.09 FormulaShell 30 (CASE) 550019911 DRUM 1.000 1.000 0.000 600.0000 600.00 .RotellaT3 15W40 (DRUM) 1 1/2% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 643.09 past due account. Any collection, court, or BY Less Discount: 0.00 attorney's fees and /or 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: 643.09 DRUMS RETURNED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 298350 TAYLOR OIL CO INC Purchase Order No. PO BOX 41 Terms ZIONSVILLE, IN 46077 Due Date 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 0520118IN $643.09 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 Date Officer VOUCHER 116463 WARRANT ALLOWED 298350 IN SUM OF TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0520118IN 01- 7502 -06 $643.09 Voucher Total $643.09 Cost distribution ledger classification if claim paid under vehicle highway fund