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Home My WebLink About217835 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC ` CARMEL, INDIANA 46032 PO BOX 41 CHECK AMOUNT: $2,179.09 ZIONSVILLE IN 46077 CHECK NUMBER: 217835 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0521791-IN 342 . 14 OTHER EXPENSES 651 5023990 0521817-IN 1, 836 . 95 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0521817-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 2/15/2013 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 S13463 _ NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026678 DRUM 1.000 1.000 0.000 1,836.9500 1,836.95 Corena S4 R32(DRUM) 1 1/2%Interest per month may be added to any PAYMENT REC IVE T Y OIL Net Invoice: 1,836.95 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 N GO CONDITION BY Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non taxable use only. Penalty for taxable use. Sales Tax: 0.00 DRUMS PU Invoice Total: 1,836.95 DRUMS RETURNED Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0521791-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 2/12/2013 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 S13469 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024074 CS12 3.000 3.000 0.000 42.9300 128.79 FS 5W30 MO GF5(CASE) 550024080 CS12 3.000 3.000 0.000 42.9300 128.79 FS 5W20 MO GF5(CASE) 550024081 CS12 2.000 2.000 0.000 42.2800 84.56 FS 1OW30 MO GF5(CASE) 0 . Z, c76 I 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 342.14 past due account. Any collection,court,or g 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: 342.14 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 0521817-IN $1,836.95 1 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 # 126722 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 0521817-IN 01-7502-06 $1,836.95 0 5�I 7�r-.�� o i-75a�-�i� .�-f�,►y al'-R09 Voucher Total jj-'S� Cost distribution ledger classification if claim paid under vehicle highway fund