Untitled (4) �: `'� CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******125.05*
'_: r° CARMEL, INDIANA 46032
Po BOX 41 CHECK NUMBER: 310098
�, ZIONSVILLE IN 46077 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0528589-IN 125.05 OTHER EXPENSES
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Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0528589-IN
P.O. BOX 41
Invoice Date: 3/22/2017
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 CITY OF CARMEL UTILITIES
Customer P.O. Ship VIA F.O.B. Terms
S17039 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024080 CS12 1.000 1.000 0.000 44.7100 44.71
FS 5W20 MO GF5(CASE)
185468 CT10 3.000 3.000 0.000 26.7800 80.34
MULTIS COMPLEX ET 2 50T14(TUB
Net Invoice: 125.05
1 V2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
past due account. Any collection,court,or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any G DS WED GOOD CONDITION BY Freight: 0.00
/
delinquent account. DYED DIESEL FUEL, Non J 3c), Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRU PU Invoice Total: 125.05
DRUMS RETURNED