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HomeMy WebLinkAbout225576 10/23/2013 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: $679.71 ZIONSVILLE IN 46077 CHECK NUMBER: 225576 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0522819-IN 545 . 58 OTHER EXPENSES 651 5023990 0522822-IN 134 . 13 OTHER EXPENSES Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0522822-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 10/3/2013 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0007937 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ATTN: PAUL ARNONE ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY. INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280 Customer P.O. Ship VIA F.O.B. Terms NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550024080 CS12 3.000 3.000 0.000 44.7100 134.13 f=S 5W20 MO GF5(CASE) t 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 134.13 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: 134.13 DRUMS RETURNED ° Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0522819-IN P.O. BOX 41 Invoice Date: 10/3/2013 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 S13741 . NET-39 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 947355 EA 1.000 1.000 0.000 545.5800 545.58 HP 1OW40 MO(DRUM) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 545.58 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: 545.58 DRUMS RETURNED VOUCHER # 136613 WARRANT # ALLOWED 298350 IN SUM OF $ TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE, IN 46077 y Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0522819-IN 01-7502-06 $545.58 �s���a-sN v►-75oa-off , ,3y, i3 Voucher Total 8 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 0522819-IN $545.58 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