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HomeMy WebLinkAbout206010 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $580.23 CARMEL, INDIANA 46032 PO BOX 41 ZIONSVILLE IN 46077 CHECK NUMBER: 206010 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0520260 580.23 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. P.O. BOX 41 Invoice Number: 0520260 -IN ZIONSVILLE, IN 46077 Invoice Date: 1/23/2012 PHONE: 317- 873 -2300 FAX: 317 873 -4971 Order Number: Order Date Customer Number: 0004525 ,�l• hi 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 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026297 PAIL 2.000 2.000 0.000 88.4900 176.98 Omala S2 G 220 (PAIL) 6560305203 PAIL 1.000 1.000 0.000 80.3300 80.33 Turbo T 46 (PAIL) 550026694 PAIL 2.000 2.000 0.000 63.6500 127.30 Tellus S2 M 32 (PAIL) 5061244 PAIL 1.000 1.000 0.000 63.6500 63.65 Tellus 46 (PAIL) 550019858 CS3 1.000 1.000 0.000 46.2100 46.21 Rotella T1 40 CFCF2 (CASES) 5067710 CASE 1.000 1.000 0.000 85.7600 a 85.76 Retinax LX 2 (TUBE) 1 1/2% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 580.23 past due account. Any collection, court, or BY Less Discount: 0.00 attorney's fees and /or costs may be added to any GQSbDS RE I GOOD C N I !�I -J3Y Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non �ys taxable use only. Penalty for taxable use. O Sales Tax: 0.00 DRUMS PU Invoice Total: 580.23 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 1/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2012 0520260 $580.23 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 i er VOUCHER 116674 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 0520260 01- 7502 -06 $580.23 Voucher Total $580.23 Cost distribution ledger classification if claim paid under vehicle highway fund