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F - 24-18-ITB - Addendum 1 - July 2023 - July 2024 Glover Oil Invoices
8/y Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 07/14/23 T370 Product BOL: 5072618 Origin: AT -OR -KIN 1 ULSD — ULTRA LOW SULFER DYED DIESEL LUST TAX POLLUTANT TAX COLLECTED 1 Dyed Diesel Fuel. Nontaxable Use Only. Penalty for taxable use. Invoice No: 5072618 Invoice Date: 07/14/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantityl Price) Disc G 989.00 Gallon 2.74850 Products Total 989.00 0.00100 989.00 0.02071 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: `..."CALL 1.800-342-7121 DAY OR NIGHT'---'-' Customer Copy Printed: 7/18/2023 08:18 Created: 7/17/2023 11:22 Modifed: 7/18/2023 08:18 Q�IOr�lT User mr Amount 2,718.27 $2,718.27 0.99 20.48 $21.47 $2,739.74 Invoice Page 1 of 1 81y Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 07/14/23 T370 Product BOL: 5072601 Origin: AT -OR -KIN 1 E87 — 87 W/10% ETHAN FED OIL SPILL/SUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5072601 Invoice Date: 07/14/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 I SC I Quantity) Price) Disc) G 6421.00 Gallon 2.54090 Products Total 6421.00 0.00584 6421.00 0.14900 6421.00 0.00125 6421.00 0.00100 6421.00 0.02071 6421.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: "' ""CALL 1-800-342-7121 DAY OR NIGH'i" Customer Copy Printed: 7/18/2023 08:15 Created: 7/17/202311:20 Modified: 7/18/2023 08:15 001001- 1117-bk c1�f ocr23 l q I--] z 4-1 User mr Amount 16,315.12 $16,315.12 37.50 956.73 8.03 6.42 132.98 1,297.04 $2,438.70 $18, 753.82 Invoice Page 1 of 1 of 0lzr Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 08/11 /23 T370 Product BOL: 5086877 Origin: AT -OR -KIN 1 ULS — ULTRA LOW SULPHER DIESEL COUNTY TAX L-S COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE TAX L-S COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5086877 Invoice Date: 08/11/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms I H9623 Net 10 I SC I Quantityi Price! Disc G 985.00 Gallon 3.36200 Products Total 985.00 0.15900 985.00 0.00100 985.00 0.02071 985.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Fuel Oil No. 2 Combustible Liq. 3. NA1993. PGIII IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: '""CALL 1-800-342-7121 DAY OR NIGHT... ` qC1 Lie- Lh 1010l1010l- l�iz�1 Customer Copy Printed: 8/14/202313:31 Created: 8I14/202312:43 Modified: 8/14/2023 13:31 Use mr Amount 3,311.57 $3,311.57 156.62 0.99 20.40 198.97 $376.98 $39688.55 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 08/11 /23 T370 Product BOL: 5086877 Origin: AT -OR -KIN 1 E87 -- 87 W/10% ETHAN FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5086877-1 Invoice Date: 08/11/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantity) Price Disc G 6689.00 Gallon 2.84440 Products Total 6689.00 0.00584 6689.00 0.14900 6689.00 0.00125 6689.00 0.00100 6689.00 0.02071 6689.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: '•,•••'•'••CALL 1-800-342-7121 DAY OR NIGH T'" Qd10�►� - NIZ6 6 0 Ski G. 6 7 J� 0.010127 Customer Copy Printed: 8/141202313:30 Created: 8/14/202312:43 Modified: 8/14/2023 13:30 User mr Amount 19,026.19 $19,026.19 39.06 996.66 8.36 6.69 138.53 1,351.18 $2,540.48 $219566.67 Invoice Page 1 of 1 IM t Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 09/06/23 T355 Product BOL: 5099582 Origin: T-SUN-ORLANDO 1 E87 — 87 W/10% ETHAN FED OIL SPILLISUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5099582 Invoice Date: 09/06/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H-971 I Net 10 Sc I Quantity) Price Disc 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II G 5439.00 Gallon 2.69220 Products Total 5439.00 0.00584 5439.00 0.06000 5439.00 0.00125 5439.00 0.00100 5439.00 0.02071 5439.00 0.20200 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: "CALL 1-800-342-7121 DAY OR NIGHT"""" 10 0) 0 00100/- 19I26 6 A. Printed: 918/202312:30 Customer Copy Created: 9/7/202310:12 Modified: 9/81202312:30 User mr Amount 14,642.88 $14,642.88 31.76 326.34 6.80 5.44 112.64 1,098.68 $1,581.66 $169224.54 Invoice Page 1 of 1 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 09/06/23 T355 Product BOL: 5099590 Origin: AT -OR -KIN 1 ULSD — ULTRA LOW SULFER DYED DIESEL LUST TAX POLLUTANT TAX COLLECTED 1 Dyed Diesel Fuel. Nontaxable Use Only. Penalty for taxable use. Invoice No: 5099590 Invoice Date: 09/06/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H-971 I Net 10 SC I Quantity) Price Disc) G 1386.00 Gallon 3.47950 Products Total 1386.00 0.00100 1386.00 0.02071 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: """"'"*"CALL 1-800-342-7121 DAY OR NIGHT••...,.. Printed: 9181202313:30 0 0 016) portool • 1yf2-bl 114k Customer Copy Created: 9f7/202315:03 Modified: 9/8/2023 13:30 User mr Amount 4,822.59 $4,822.59 1.39 28.70 $30.09 $4,852.68 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5099590-1 I nvoice Date: 09/06/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck Shipped Via None 09/06/23 T355 H-971 Product I Sc BOL: 5099590 Origin: AT -OR -KIN 1 ULS — ULTRA LOW SULPHER DIESEL G COUNTY TAX L-S COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE TAX L-S COLLECTED 1 Units HM. Fuel Oil No. 2 Combustible Liq. 3. NA1993. PGIII Purchase Order Terms Net 10 Quantity) Price Disc( 693.00 Gallon 3.47590 Products Total 693.00 0.15900 693.00 0.00100 693.00 0.02071 693.00 0.20200 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""'CALL 1-800-342-7121 DAY OR NIGHT'****** Printed: 918/2023 14:10 100011 0o10a t • yt 24, 7 Z, 107 Y. -0 ,d► oy// y/.a� Customer Copy Created: 9l7/202315:03 Modified: 9/8/202314:10 User mr Amount 2,408.80 $2,408.80 110.19 0.69 14.35 139.99 $265.22 $2,674.02 1 nvoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date None 09/27/23 Product BOL: 5109968 Origin: AT -OR -KIN 1 E87 — 87 W110% ETHAN Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 rye Invoice No: 5109968 Invoice Date: 09/27/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Truck Shipped Via Purchase Order Terms T370 H9623 Net 10 SC Quantitvl Price Disc FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II G 4939.00 Gallon 2.65220 Products Total 4939.00 0.00584 4939.00 0.06000 4939.00 0.00125 4939.00 0.00100 4939.00 0.02071 4939.00 0.20200 Taxes and Fees Total I nvoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""'"CALL 1-800-342-7121 DAY OR NIGHT"**-* 001001• fY1266 AP Customer Copy Printed: 9/281202313:51 Created: 9/28/202313:38 Modified: 9/28/2023 13:51 Use mr Amount 13,099.22 $13,099.22 28.84 296.34 6.17 4.94 102.29 997.68 $1,436.26 $149535.48 Invoice Page 1 of 1 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 09/27/23 T370 Product BOL: 5109969 Origin: T-MARAT-ORLANDO 1 ULS — ULTRA LOW SULPHER DIESEL COUNTY TAX L-S COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE TAX L-S COLLECTED Invoice No: 5109969 Invoice Date: 09/27/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 I I Net 10 SC I Quantity l Price Disc G 594.00 Gallon 3.42520 Products Total 594.00 0.15900 594.00 0.00100 594.00 0.02071 594.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Fuel Oil No. 2 Combustible Liq. 3. NA1993. PGIII IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: "'"CALL 1-800 -342 7121 DAY OR NIGHT•" j ONZS 0016di. 1111261 0 20 Z61. 90 .j io'©s'is Customer Copy Printed: 9/281202312:03 Created: 9/28/2023 09:46 Modred: 9/28/202312:03 User mr Amount 2,034.57 $2,034.57 94.45 0.59 12.30 119.99 $227.33 $2,261.90 Invoice Page 1 of 1 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 09/27/23 T370 Product BOL: 5109978 Origin: T-MARAT-ORLANDO 1 ULSD — ULTRA LOW SULFER DYED DIESEL LUST TAX POLLUTANT TAX COLLECTED 1 Dyed Diesel Fuel. Nontaxable Use Only. Penalty for taxable use. Invoice No: 5109978 Invoice Date: 09/27/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order I Terms I H9623 Net10 Sc Quantity I Price Disc G 594.00 Gallon 3.41680 Products Total 594.00 0.00100 594.00 0.02071 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""'CALL 1-800-342-7121 DAY OR NIGHT"' i () Oq 2 (W xi,m / . I Y 1 Z6 2- op 1 D1 D1" Z3 Customer Copy Printed: 9/28/2023 12:06 Created: 9/28/2023 09:18 Modified: 9/28/2023 12:06 User mr Amount 2,029.58 $2,029.58 0.59 12.30 $12.89 $2,042.47 Invoice Page 1 of 1 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Debit Memo Invoice No: 155306 I nvoice Date: 10/ 18/23 Branch: 1 Sold To: 12320120 Shipped To: 12320120 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN STREET 1225 MAIN STREET SEBASTIAN, FL 32958-2710 SEBASTIAN, FL 32958-2710 772-713-5252 Salesperson Delivery Date Truck Shipped Via Purchase Order Terms None 10/18/23 COTRK HGLOVER I I Net 10 Product I Sc I Quantityl Price Disc FL LOCAL OPTION G 4939.00 0.08900 Miscellaneous Total Invoice Balance DIFFERENCE IN TAX DUE, 9-7-23 THRU 10-17-23 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""'CALL 1-800-342-7121 DAY OR NIGHT'•"' Customer Copy Printed: 10/25/2023 09:46 Created: 10/25/2023 09:45 Modified: 10/25/2023 09:46 User jt Amount 439.57 $439.57 $439.57 Debit Memo Page 1 of 1 10/24/23 16:15.13 Sales Activity By Sales Person Glover Oil Co. Inc. From 9/7/2023 Through 10/17/2023 Product Invoice Date Qty Unit Price None (No Salesperson) 12320120 (CITY OF SEBASTIAN) 1225 MAIN STREET SEBASTIAN, FL 32958-2710 P - E87 (871N/10% ETHAN) 5109968 09/27/2023 4939.00 Totals Customer: 12320120 (CITY OF SEBASTIAN) 4,939.00 Totals Sales Person: None (No Salesperson) 4,939.00 Report Totals: Quantity: 4.939.00 Amount: 13,099.22 Gallons: 4,939.00 Gross Profit: Gross Profit Percent: COGS: 2,65220 Amount Gallons 13.099.22 4,939.00 13,099.22 4.939.00 13,099.22 4,939.00 C9ARPR13 Page 1 of 2 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 10/24/23 COTRK Product 1 E87 — 87 W/10% ETHAN FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 716623 Invoice Date: 10/24/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order I Terms HGLOVER Net 10 Sc I Quantity) Price Disc G 496.40 Gallon 2.73690 Products Total 496.40 0.00584 496.40 0.14900 496.40 0.00125 496.40 0.00100 496.40 0.02071 496.40 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: '"""'"""CALL 1-800-342-7121 DAY OR NIGHT"""" 100 C11 2- � � �o�• I yl Z6 � �, Customer Copy Printed: 10/25/2023 08:46 Created: 10/25/2023 08:46 Modified: 10/2512023 08:46 User mr Amount 1,358.60 $1,358.60 2.90 73.96 0.62 0.50 10.28 100.27 $188.53 $1,547.13 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 12.25 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 10/25/23 T370 Product BOL: 5124370 Origin: AT -OR -KIN 1 E87 — 87 W/10% ETHAN FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5124370 Invoice Date: 10/25/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantity) Price Disc 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG II G 6441.00 Galion 2.32060 Products Total 6441.00 0.00584 6441.00 0.14900 6441.00 0.00125 6441.00 0.00100 6441.00 0.02071 6441.00 0.20200 Taxes and Fees Total Invoice Balance IN ANY EMIERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY. � " 13 "•" "CALL 1-800-342-7121 DAY OR NIGHT"""' 4o14er, lV12416 49P s 171393- 2-7 d � Customer Copy Printed: 10/26/202314:51 Created: 10126/202314:32 Modified: 10/26/202314:51 Use mr Amount 14,946.98 $14, 946.98 37.62 959.71 8.05 6.44 133.39 1,301.08 $2,446.29 $179393.27 Invoice Page 1 of 1 i qP Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date None 11 /27/23 Product BOL: 5140558 Origin: AT -OR -KIN 1 E87 — 87 W/10% ETHAN Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 Invoice No: 5140558-1 Invoice Date: 11/27/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Truck Shipped Via Purchase Order Terms T355 H-971 I Net 10 SC I Quantity) Price Disc FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG 11 G 6461.00 Gallon 2.26080 Products Total 6461.00 0.00584 6461.00 0.14900 6461.00 0.00125 6461.00 0.00100 6461.00 0.02071 6461.00 0.20200 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: '""CALL 1-800-342-7121 DAY OR NIGHT******* !()) q S 2- oejoel- M 2-6 � 0,. 1706o.g7- 'j'P jZ104 " Customer Copy Printed: 11/28/202311:42 Created: 11/28/202310:13 Modified: 11/28/202311:42 User mr Amount 14,607.03 $14j607.03 37.73 962.69 8.08 6.46 133.81 1,305.12 $2,453.89 $17,060.92 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 11 /27/23 T355 Product BOL: 5140558 Origin: AT -OR -KIN 1 ULS — ULTRA LOW SULPHER DIESEL COUNTY TAX L-S COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE TAX L-S COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 Invoice No: 5140558 Invoice Date: 11/27/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H-971 Net 10 SC I Quantity] Price Disc G 1493.00 Gallon 2.88500 Products Total 1493.00 0.15900 1493.00 0.00100 1493.00 0.02071 1493.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Fuel Oil No. 2 Combustible Liq. 3. NA1993. PGIII IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""'CALL 1-800-342.7121 DAY OR NIGHT******* (()Ig5_3 OD100(• 1 VI26 f 0e* 1s'f,P78. bit 4P 1Lfod123 Customer Copy Printed: 11/28/202311:41 Created: 11/28/202310:13 Modified: 11/28/202311:41 User mr Amount 4,307.30 $4,307.30 237.39 1.49 30.92 301.59 $571.39 $4,878.69 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 12/12/23 T374 Product BOL: 5148126 Origin: AT -OR -KIN 1 ULS — ULTRA LOW SULPHER DIESEL COUNTY TAX L-S COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE TAX L-S COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5148126 Invoice Date: 12/12/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantity Price{ Disc G 598.00 Gallon 2.62220 Products Total 598.00 0.15900 598.00 0.00100 598.00 0.02071 598.00 0.20200 Taxes and Fees Total Invoice Balance 1 Units HM. Fuel Oil No. 2 Combustible Liq. 3. NA1993. PGIII IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: """CALL 1-800-342-7121 DAY OR NIGHT'••'"' 10n(sb oalc►o�I j,7g6.1y allf1Z3 Customer Copy Printed: 12/131202312:09 Created: 12113/202311:13 Modified: 12/13/202312:09 User mr Amount 1,568.08 $1,568.08 95.08 0.60 12.38 120.80 $228.86 $1,796.94 Invoice Page 1 of 1 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 12/12/23 T374 Product BOL: 5148126 Origin: AT -OR -KIN 1 E87 — 87 W/10% ETHAN FED OIL SPILUSUPERFUND ETHANOL FL LOCAL OPTION INSP FEE COLLECTED LUST TAX POLLUTANT TAX COLLECTED STATE EXCISE GAS TAX COLLECTED Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 5148126-1 Invoice Date: 12/12/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantity) Price Disc G 3491.00 Gallon 2.09980 Products Total 3491.00 0.00584 3491.00 0.14900 3491.00 0.00125 3491.00 0.00100 3491.00 0.02071 3491.00 0.20200 Taxes and Fees Total I nvoice Balance 1 Units HM. Conv Gas. Flammable Liq. 3. UN1203. PG li IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: "'"CALL 1-800-342-7121 DAY OR NIGHT" 00/40- l y l z (; � 0-- 3/6S'G-Z0 .l. /Z%/f/Z3 Customer Copy Printed: 12113/202312:07 Created: 12/13/202311:13 Modified: 12/13/202312:07 User mr Amount 7,330.40 $7,330.40 20.39 520.16 4.36 3.49 72.30 705.18 $1,325.88 $89656.28 Invoice Page 1 of 1 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321 ) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 12/12/23 T374 Product BOL: 5148129 Origin: AT -OR -KIN 1 ULSD — ULTRA LOW SULFER DYED DIESEL LUST TAX POLLUTANT TAX COLLECTED 1 Dyed Diesel Fuel. Nontaxable Use Only. Penalty for taxable use. Invoice No: 5148129 Invoice Date: 12/12/23 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Shipped Via Purchase Order Terms H9623 Net 10 SC Quantity] Price Disc G 2092.00 Gallon 2.62740 Products Total 2092.00 0.00100 2092.00 0.02071 Taxes and Fees Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: """""'CALL 1.800-342-7121 DAY OR NIGHT"""' Customer Copy Printed: 12/13/202312:15 Created: 121131202311:10 Modified: 12/13/202312:15 daloa/• /g124 z ak lZ1t,Flzy, I b 17 (oZ- lZ1Z.L User mr Amount 5,496.52 $5,496.52 2.09 43.33 $45.42 $5,541.94 Invoice Page 1 of 1 INVOICE Glover Oil 1244 E. Carroll Street Kissimmee, FL 34744 (800)874-4161 Remit to: Glover Oil 3109 S. MAIN STREET Melbourne, FL 32901 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity Ticket: 62205 Delivery Date: 01/16/24 Gasoline UNL 5,979.0 Tax FEIN: Tax Details Gas - Federal Taxes Gas - FL Coastal I inland I Water Qual Gas - FL State I Local I County Tax Gas - Ucense Fee 061001- IW2�& $ J 7, 91 Y S'.S" Olfazfz7 0.0066 $39.29 0.0207 $123.85 0.3640 $2,176.36 0.0013 $7.47 I D3 Sond PO requests to Account number 42145 Invoice date 1/16/2024 Invoice Number 15610682 Invoice Terms Net 10 - CHECK PAY Due Date 1/2612024 Amount Due 1$17,844.55 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 Unit Price 2.5920 Gallons: Products Total: Shipping / Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price 1of1 $15,497.57 $U,497.571 5,979.0 $15,497.57 $0.00 $0.00 $2,346.98 $17,844.56 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # 62205 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Date Time Gallons Fuel Type 1/16/2024 1:22 AM 5979.00 Gasoline UNL Truck Gallons unleaded 5,979.0 Total 5,979.0 Glover OII 3109 S. MAIN STREET Melbourne FL 32901 (321)72&3953 CryolSebashanCiAS 503 Airport Rd SEBASTIAN FL FLEET DETAILS ACCOUNT: 141167 TICKET#: 62205 PRODUCT 820 Ethanol UNL Gas DRIVER: 3387 TRUCK: 4527 DATE 01116/24 TIME 06:23 BARCODE: 551316 UNIT: urdeaded GALLONS: 5979.00 TOTAL GALLONS 5979.00 1 0 1 INVOICE Glover Oil 1244 E. Carroll Street Kissimmee, FL 34744 (800)874-4161 Remit to: Glover Oil 3109 S. MAIN STREET Melbourne, FL 32901 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET 'IZb SW PO requests to Account number 42145 Invoice date 1 /16/2024 Invoice Number 15610753 Invoice Terms Net 10 - CHECK PAY Due Date 1126/2024 Amount Due 1$3,865.50 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product l Delivered Quantity Unit Pricel Extended Price Ticket: 60536 Oelivery Date: 01/16/24 ULSD Clear 597.0 3.0227 $1.804.55 'Diesel fuel, combustible liquid, 3, NA1993. P.G. III. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. "Diesel fuel, combustible liquid, 3, NA1993, P.G. III. This product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content. Maximum 15 ppm sulfur. Ticket: 60759 Delivery Date: 01/16/24 ULSD Dyed S97.0 3.0224 $3,804.37 'DYED DIESEL/KEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE 1 $3,608.92 Tax FEIN: Tax Details Clear - Federal Taxes 0.0072 $4.29 Clear - FL Coastal Inland Water Qual 0.0207 $12.37 Clear - FL State I Local I County Tax 0.3740 $223.28 Dyed - Federal Taxes 0.0072 $4.29 Dyed - FL Coastal Inland I Water Qual 0.0207 $12.37 Gallons: 1,194.0 Products Total: $3,608.92 Shipping / Freight Total: $0.00 f�QlOd 1- j yiZ ij ,Q4t'OQ j- t'!(Zl� 2 N' Compliance Fee: $0.00 4.0 Tax Total: $256.58 Total Due: $3,865.50 1of1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # 60536 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Date Time Gallons Fuel Type 1/16/2024 1:05 AM 597.00 ULSD Clear Truck Gallons clear 597.0 Total 597.0 Glover Oil 3109 S. PAN ST13EET Melbourre FL •32901 =W23-3953 CityofSebastlanGAS 505 Airport Rd SEBASTIAN FL FLEET DETAILS AC,ZUN'I 142552 TICKETS 60536 PRODUCT: 10015ppm ULSD Clear DRIVER: 3357 TRUCK: 4527 DATE 01/161124 TIME 06.06 BARCODE: 551315 UNIT clear GALLONS: 597.00 TOTAL GALLONS 597.00 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # 60759 Date 1116/2024 Truck dyed Total Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Time Gallons 1:07 AM 597.00 Gallons 597.0 597.0 Fuel Type ULSD Dyed Glover Oil 3109 S. MAIN STREET Melbourne FL 32901 CiityoTSeba911anDSL 505 Aupod Rd SEBASTIAN FL (321)723-3953 FLEET DETAILS ACCOUNT: 142352 TICKETC 60759 PRODUCT. 200151)pv ULSD Dyed DRIVER: 3387 TRUCK: 4527 DATE 01/16/24 TIME 06:08 RARCODE: 551317 UNIT: dyed GALLONS- 597.00 TOTAL GALLONS 597,00 2 2-1 /L3 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 790 MELBOURNE, FL 32902 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity Ticket:161327 Delivery Date: 02/09/24 Gasoline UNL 5,481.0 Tax FEIN: Tax Details Gas - Federal Taxes Gas - FL Coastal I inland I Water Qual Gas - FL State I Laval I County Tax Gas - License Fee 0.0066 $36.02 0.0207 $113.53 0.3640 $1,995.08 0.0013 $6.85 Sand PO requests to Account number 42145 Invoice date 2/9/2024 Invoice Number 15655757 Invoice Terms Net 10 - CHECK PAY Due Date 2119/2024 Amount Due 1$17,784.94 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:'*****CALL 800-262-8200 DAY OR NIGHT****** 001001-1112L- 6 10- oz//(;Jz y Unit Price 2.8523 Gallons: Products Total: Shipping /-Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price $15,633.46 $15,633.46 5,481.0 $15,633.46 $0.00 $0.00 $2,151.48 $17,784.94 Iof1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL I Ticket # Date Time Gallons 161327 2/9/2024 4:13 PM 5481.00 �I..a,. Truck Gallons unleaded 5,481.0 Total 5,481.0 Fuel Type Gasoline UNL 3109 S. MAIN STREET Melbourne FL 32901 Cityol5$bast anGAS 505 Airport Rd SEBASTIAN FL Glover Oil (321)723.3953 FLEET DETAILS ACCOUNT. 141167 TICKETt 161327 PRODUCT: 820 Ethanol UNL Gas DRIVER-. 3387 TRUCK: 4627 DATE 02109/24 TIME 16:13 BARCODE: 551316 UNIT: unleaded GALLONS: 5481.00 TOTAL GALLONS 5481.00 3/p INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 790 MELBOURNE, FL 32902 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to Account number 42145 Invoice date 2/9/2024 Invoice Number 15655828 Invoice Terms Net 10 - CHECK PAY Due Date 2/19/2024 Amount Due 1$2,572.07 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product ( Delivered Quantity Unit Price! Extended Price Ticket:155746 Delivery Date: 02/09/24 ULSD Clear 696.0 3.2936 $2,292.35 •Diesel fuel, combustible liquid, 3, NA1993, P.G. III. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. "Diesel fuel, combustible liquid, 3, NA1993 P.G. Ill. 7hli.product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content: Maximum 15 ppm sulfur. $2,292.35` Tax FEIN: Tax Details Clear - Federal Taxes 0.0072 $5.00 Clear - FL Coastal I Inland I Water Qual 0.0207 $14.42 Clear - FL State I Local I County Tax 0.3740 $260.30 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:***"'CALL 800 262-8200 DAY OR NIGHT"""' OOfUor• 1��2t4� �, 7 J-P o3/vt�Zy Gallons: 696.0 Products Total: $2,292.35 Shipping I Freight Total: $0.00 Compliance Fee: $0.00 Tax Total: $279.72 Total Due: $2,572.07 3'p INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 790 MELBOURNE, FL 32902 BILL To: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO rettuests to Account number 42145 Invoice date 2/9/2024 Invoice Number 15689865 Invoice Terms Net 10 - CHECK PAY Due Date 2/19/2024 Amount Due j$2t311.63 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Ticket-160232 Delivery Date: 02/09/24 PO Number: ULSD Dyed 696.0 *DYED DIESELIKEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE Tax FEIN: Tax Details Dyed - Federal Taxes Dyed - FL Coastal I inland I Water Qual 0.0072 $5.00 0.0207 $14.42 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:""**CALL 800-262-8200 DAY OR NIGHT**"** ,0016,1 z- z, P 0 '1 Unit Price I BOL Number: 0 3.2934 Gallons: Products Total: Shipping / Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price $2,292.21 $2,292.21 696.0 $2,292.21 $0.00 $0.00 $19.42 $2,311.63 31Z9 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 790 MELBOURNE, FL 32902 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity Ticket: 142147 Delivery Date: 03/14/24 Gasoline UNL 7,486.0 Tax FEIN: Tax Details Gas - Federal Taxes 0.0066 $49.20 Gas - FL Coastal I Inland I Water Qual 0.0207 S155.07 Gas - FL State I Local I County Tax 0.3640 $2,724.90 Gas - License Fee 0.0013 $9.36 Send PO requests to Account number 42145 Invoice date 3/14/2024 Invoice Number 15719656 Invoice Terms Net 10 - CHECK PAY Due Date 3/24/2024 Amount Due j$26j126.40 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT"*'" 010104 /- I ll ub 0 43��Z�Zy Unit Price 3.0975 Gallons: Products Total: Shipping / Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price $23,187.88 $23,187.88 7,486.0 $23,187.88 $0.00 $0.00 $2,938.52 $26,126.40 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1226 Main Street Sebastian, FL 32958 Ticket # Date Time 142147 3M412024 2:21 PM Truck unleaded Total Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Gallons 7486.00 Gallons 7,486.0 7,486.0 Fuel Type Gasoline UNL INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321 )723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchaseorders@Euelloc.com Account number 42145 Invoice date 4/3/2024 Invoice Number 15756086 Invoice Terms Net 10 - CHECK PAY Due Date 4/13/2024 Amount Due 1$149057.57 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Price Ticket:120630 Delivery Date: 04/03/24 Gasoline UNL 3,968.0 3.1502 Tax FEIN: Tax Details Gas - Federal Taxes 0.0066 $26.08 Gas - FL Coastal I inland I Water Qual 0.0207 $82.19 Gas - FL State I Local I County Tax 0.3640 $1,444.35 Gas - License Fee 0.0013 $4.96 Gallons: Products Total: Shipping / Freight Total: IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH Compliance Fee: ENDANGERS LIFE OR PROPERTY:******CALL 800 262-8200 DAY OR NIGHT****** Tax Total: Total Due: I It 4-;7- 57 'j P dY111 zy Extended Price $12,499.99 $12,499.99 3,968.0 $12,499.99 $0.00 $0.00 $1,557.58 $14,057.57 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Truck Gallons unleaded 3,968.0 Total 3,968.0 1 of q/1 y INVOICE Glover Oil send Po requests to purchaseorders@tusift.com Account number 42145 3109 S. Main St. invoice date 4/3/2024 Melbourne, FL 32902 Invoice Number 15756166 (321)723-3953 Invoice Terms Net 10 - CHECK PAY Remit to: Glover Oil Due Date 411312024 P.O. Box 664071 Amount Due 1$49951.13 Dallas, TX 75265-4071 13ILL TO: DELIVERED TO: City Of Sebastian City of .Sebastian - Airport RD DSL Attn: Greg Schmidt 505 Airport Rd 1225 Main Street Sebastian,,FL 32958 Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product " `; �,,, Delivered Qdaptityl Unit Price Extended Price Ticket:122055 Delivery Date: 04/03/2A ULSD Clear 1,391.0 3.1575 $4,392.08 *Diesel fuel, combustible liquid, 3, NA1393, P.G. Ili. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. "Diesel fuel, combustible liquid; 3, NA1993;:P,G. III. This productis dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content ,Maitilr►um 15 ppm sulfur. ' $4r392.{i8 Tax FEIN: 596000427 Tax Details Clear - Federal Taxes 0.0072 $10.00 Clear - FL Coastal I Inland I Water Qual 0.0207 $28.81 Clear - FL State I Local I County Tax 0.3740 $520.23 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT"****' 00160/- of n I At- -4 qt 9.s1_ 13 4' Qy1izlzy Gallons: 1,391.0 Products Total: $4,392.08 Shipping I Freight Total: $0.00 Compliance Fee: $0.00 Tax Total: $559.05 Total Due: $4,951.13 i Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # 122055 Date Time 413/2024 12:20 PM Truck clear Total Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Gallons 1391.00 Gallons 1,391.0 1,391.0 Fuel Type ULSD Clear 2 al 2 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321 )723-3953 Remit to: Glover Oil P.O. Box 664071 Dallas, TX 75265.4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to punhaseoWers@Cu Wmcom Account number 42145 Invoice date 4/312024 Invoice Number 15770630 Invoice Terms Net 10 - CHECK PAY Due Date 4/1312024 Amount Due 1$4gi 14.03 DELIVERED TO: City of Sebastian - Airport RD DSL 606 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Ticket:115923 Delivery Date: 04/03/24 PO Number: ULSD Dyed 1,291.0 *DYED DIESEL/KEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE Tax FEIN: 596000427 Tax Details Dyed - Federal Taxes 0.0072 $9.28 Dyed - FL coastal i inland I Water Qual 0.0207 $26.74 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:'****'CALL 800-262-8200 DAY OR NIGHT****** I C.- 1 C. 60166f.IgIZ62- w p y {izr2y Unit Price Extended Price 80L Number: 0 3.1588 Gallons: Products Total: Shipping I Freight Total: Compliance Fee: Tax Total: Total Due: $4,078.01 $4,078.01 1,291.0 $4,078.01 $0.00 $0.00 $36.02 $4,114.03 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Truck Gallons dyed 1,291.0 Total 1,291.0 1 of 410 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.Q. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchaseorders@fuelloc.com Account number 42145 Invoice date 4/25/2024 Invoice Number 15797482 Invoice Terms Net 10 - CHECK PAY Due Date 5/5/2024 Amount Due 1$17,470.07 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Price Ticket:105425 Delivery Date: 04/25/24 Gasoline UNL 4,966.0 3.1254 Tax FEIN: 596000427 Tax Details Gas - Federal Taxes 0.0066 $32.64 Gas - FL Coastal I Inland I Water Qua) 0.0207 $102.87 Gas - FL State I Local I County Tax 0.3640 $1,807.62 Gas - License Fee 0.0013 $6.21 Gallons: Products Total: Shipping / Freight Total: IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH Compliance Fee: ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR Tax Total: NIGHT*'"'**' � 13 (1 P) Total Due: 001001-111266 al- Dslot l2Y Extended Price $15,520.74 $15,520.74 4,966.0 $15,520.74 $0.00 $0.00 $1,949.33 $17,470.07 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Truck Gallons unleaded 4,966.0 Total 4,966.0 I a -:rlfo INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to pur&aseorders@fuetioc.com Account number 42145 Invoice date 4/25/2024 Invoice Number 15797551 Invoice Terms Net 10 - CHECK PAY Due Date 5/5/2024 Amount Due 1$5,962.47 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Price Extended Price Ticket: 110300 Delivery Date: 04/25/24 ULSD Dyed 716.0 3.2943 $2,358.72 *DYED DIESEL/KEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE Ticket: 111604 Delivery Date: 04/25/24 ULSD Clear 970.0 3.2927 $3,193.92 *Diesel fuel, combustible liquid, 3, NA1993, P.G. III. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. "Diesel fuel, combustible liquid, 3, NA1993, P.G.111. This product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content. Maximum 15 ppm sulfur. bli ld Tax FEIN: 596000427 Tax Details 001601. 1 Y 17-61 Clear - Federal Taxes 0.0072 $6.98 Clear - FL Coastal I Inland I Water Qual Clear - FL State I Local I County Tax 0.0207 0.3740 $20.09 $362.78 Dyed - Federal Taxes 0.0072 $5.15 Dyed - FL Coastal I Inland I Water Qua[ 0.0207 $14.83 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT****** $5,552.64 Gy(d 00100 / - s Z, 3 7k- "7 0 ps1oc1Ly Gallons: Products Total: Shipping J Freight Total: Compliance Fee: Tax Total: 1,686.0 $5,552.64 $0.00 $0.00 $409.83 Total Due: $5,962.47 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Truck Gallons dyed 716.0 Total 716.0 I of Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Truck Gallons clear 970.0 Total 970.0 2 0 f Glover oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck None 04/26/24 COTRK Product MBHYD46-01--ALL FLEET HYD 46 W9999998-01— DRUMS/NEW RECON Invoice No: 159705 Invoice Date: 04/26/24 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 AiU Shipped Via Purchase Order I Terms HGLOVER Net 10 SC) Quantityl Price Disc G 55.00 Gallon 10.15000 G 1.00 Each 28.36400 Products Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ••.•••`"CALL 1.800-342-7121 DAY OR NIGHT'•••••' Account Po # � Project # Amount Date .*_? Signature Customer Copy Complete User mr Amount 558.25 28.36 $586.61 $586.61 1 Invoice Printers: 41252024' 16:30 Created: 412512024 16:20 Modified,- 4125/2024 16:30 Page 1 of 1 s/31 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL To: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity Ticket: 103018 Delivery Date: 05/20/24 Gasoline UNL 4,955.0 Tax FEIN: 596000427 Tax Details Gas - Federal Taxes Gas - FL Coastal I Inland I Water Qual Gas - FL State I Local I County Tax Gas - License Fee 0.0066 $32.56 0.0207 $102.64 0.3640 $1,803.62 0.0013 $6.19 Send PO requests to purchaseorders@fueitoc.com Account number 42145 Invoice date 5/20/2024 Invoice Number 15847140 Invoice Terms Net 10 - CHECK PAY Due Date 5/30/2024 Amount Due 1$15,057.92 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT****** polo 01- H126 b 10 � �. A Unit Price) 2.6464 Gallons: Products Total: Shipping / Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price $13,112.91 $13,112.91 4,955.0 $13,112.91 $0.00 $0.00 $1,945.01 $15,057.92 1 of 1 Glover Oil Duplicate Ticket 11-1111111.1 City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # Date Time 103018 5/20/2024 10:30 AM Truck unleaded Total Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Gallons 4955.00 Gallons 4,955.0 4,955.0 Fuel Type Gasoline UNL INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchaseorders@fuelloc.com Account number 42145 Invoice date 5/20/2024 Invoice Number 15847141 Invoice Terms Net 10 - CHECK PAY Due Date 5/3012024 Amount Due 1$3,785.73 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Price Extended Price Ticket: 111750 Delivery Date: 05/20/24 ULSD Dyed 495.0 2.8033 $1,387.63 -DYED DIESEL/KEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE Ticket: 111937 Delivery Date: 05/20/24 ULSD Clear 743.0 2.8071 $2,085.68 *Diesel fuel, combustible liquid, 3, NA1993, P.G.111. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. "Diesel fuel, combustible liquid, 3, NA1993, P.G.111. This product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content. Maximum 15 ppm sulfur. Tax FEIN: 596000427 Tax Details Clear - Federal Taxes 0.0072 $5.34 Clear - FL Coastal I Inland I Water Qual 0.0207 $15.39 Clear - FL State I Local I County Tax 0.3740 $277.88 Dyed - Federal Taxes 0.0072 $3.56 Dyed - FL Coastal I inland I Water Qual 0.0207 $10.25 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:"*`*""CALL 800-262-8200 DAY OR NIGHT****** Daw 081001. H 1 Z 1 dOIDOf • t Yl Zt' 2 s2'3fy--Z9 P 1.Lio �`t ;L�{�r✓ �� osjZJIzy oslit/2, I $3,47331 Gallons: 1,238.0 Products Total: $3,473.31 Shipping I Freight Total: $0.00 Compliance Fee: $0.00 Tax Total: $312A2 Total Due: $3,785.73 1 of 1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # Date 111937 5120/2024 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Time Gallons Fuel Type 11:19 AM 743.00 ULSD Clear Truck Gallons clear 743.0 Total 743.0 Glover Oil Duplicate Ticket 1=111&tT City Of Sebastian 1225 Main Street Sebastian, FL 32958 Ticket # Date 111750 5120/2024 Truck dyed Total Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Time Gallons 11:17 AM 495.00 Gallons 495.0 F Fuel Type ULSD Dyed 6 /Z'? INVOICE Glover 011 3109 S. Main St. Melbourne, FL 32902 (321 )723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL To: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity Ticket: 95041 Delivery Date: 06/20/24 Gasoline UNL 7,413.0 Tax FEIN: 596000427 Tax Details Gas - Federal Taxes Gas - FL Coastal I Inland I Water Qual Gas - FL State I Local I County Tax Gas - License Fee 0.0066 $48.72 0.0207 $153.55 0.3640 $2,698.33 0.0013 $9.27 Send PO requests to purchasecrders@fuelloc.com Account number 42145 Invoice date 6/2012024 Invoice Number 15904952 Invoice Terms Net 10 - CHECK PAY Due Date 6/3012024 Amount Due 1$21,573.58 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:*****"CALL 800-262-8200 DAY OR NIGHT****** Unit Price 2.5177 Gallons: Products Total: Shipping l Freight Total: Compliance Fee: Tax Total: Total Due: I 00/c101- Od/Zt� f Z y Extended Price $18,663.71 $18,663.71 7,413.0 $189663.71 $0.00 $0.00 $2,909.87 $21,573.58 1af1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Truck Gallons unleaded 7,413.0 Total 7,413.0 I of �/ZF INVOICE Glover 09 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchoseorders@fuelloc.com Account number 42145 Invoice date 6/20/2024 Invoice Number 15905022 Invoice Terms Net 10 - CHECK PAY Due Date 613012024 Amount Due 1$3,198.90 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Price Extended Price Tiicket:101839 Delivery Date: 06/20/24 ULSD Clear 990.0 2.8293 $2,801.01 *Diesel fuel, combustible liquid, 3, NA1993, P.G. Ill. This diesel fuel does not contain visible evidence of dye. Maximum 1Sppm sulfur. "Diesel fuel, combustible liquid, 3, NA1993, P.G. III. This product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content. Maximum 15 ppm sulfur. Tax FEIN: 596000427 Tax Details Clear - Federal Taxes 0.0072 $7.12 Clear - FL Coastal I Inland I Water Qual 0.0207 $20.51 Clear - FL State I Local I County Tax 0.3740 $370.26 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT****** I $2,80L01 Gallons: 990.0 Products Total: $2,801.01 Shipping / Freight Total: $0.00 Compliance Fee: $0.00 Tax Total: $397.89 Total Due: $3,198.90 oorW. �yrZ�� I �9'L.{I - 31111F. 90 � a /Z� f Z y 1 of 1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Truck Gallons clear 990.0 Total 990.0 1 W -7/r Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 160635 Invoice Date: 06/24/24 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck Shipped Via None 06/24/24 COTRK HGLOVER Product I SC w9999998-01— DRUMS/NEW RECON G Purchase Order Terms Net 10 Quantity Price Disc 4.00 Each 28.36400 Products Total Invoice Balance IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ""*"'*"CALL 1-800-342-7121 DAY OR NIGHT" F a Printed: 6124/202412:43 Account PO # Project # Amount $ 6Z.T.3 Date: 1 ktt P Signature i G# J1 Account PO #, Project #, Amount $41'G, 73 Date: I c' -Z' -7 Sign r Customer Copy 7 Created: 6/24/202412:43 Modified: 6124/2024 12:43 User mr Amount 113.46 $113.46 $113.46 Invoice Page 1 of 1 Is Invoice Branch: 1 Sold To: 12320120 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958-2710 Glover Oil Co. Inc. P.O. Box 790 3109 S. Main St MELBOURNE, FL 32902 (321) 723-3953 Invoice No: 160713 Invoice Date: 07/01/24 Shipped To: 12320120-1 NEW GARAGE SITE 505 AIRPORT RD SEBASTIAN, FL 32958-2710 Salesperson Delivery Date Truck Shipped Via None 07/01/24 COTRK HGLOVER Product I SC W9999998-01— DRUMS/NEW RECON G Purchase Order Terms User Net 10 mr Quantity Price Disc Amount 4.00 Each 28.36400 113.46 Products Total $113.46 Invoice $113.46 Balance Invoice IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY: ***********CALL 1-800-342-7121 DAY OR NIGHT""*** i V �v Account r' PO # Project # Amount $.� 36 Date: Signature 7 Account PO # , Project Amount���/CJ Date:/ Signature Customer Copy Printed. 6IM024 15:57 Created: 6/28/202415:57 Modred: 6/28/202415:57 Page 1 of 1 INVOICE Glover Oil 3109 ain St. Melbourne,"EL 32902 (321)723-3953- Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchaseorders@fuellx.com Account number 42145 Invoice date 7/8/2024 Invoice Number 15937086 Invoice Terms Net 10 - CHECK PAY Due Date 7/18/2024 Amount Due 1$1,349.41 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantity Unit Pricel Extended Price Ticket: 111411 Delivery Date: 07/08/24 U SD Clear 40&0 2.9218 $1,186.25 *Diesel fuel, combustible liquid, 3, NA1993, P.G. III. This diesel fuel does not contain visible evidence of dye. Maximum 15ppm sulfur. * •Diesel fuel, combustible liquid, 3, NA1993, P.G. Ill. This product is dyed diesel fuel nontaxable use only. Penalty for taxable use. This fuel meets EPA requirements for sulfur cetane, index or aromatic content. Maximum 15 ppm sulfur. Tax FEIN: 596000427 Tax Details Gear - Federal Taxes 0.0072 $2.92 Clear - FL Coastal I Inland I Water Qual 0.0207 $8.41 Clear - FL State I local I County Tax 0.3740 $151.84 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT***" 00/001- / 11 Zb/ 1 $1,186.25 Gallons: 406.0 Products Total: $1,186.25 Shipping / Freight Total: $0.00 Compliance Fee: $0.00 Tax Total: $163.16 Total Due: $1,349.41 I(:>71S'� 1of1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Gallons 406.00 Gallons 406.0 406.0 Fuel Type ULSD Clear t 0 1 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Product I Delivered Quantity' Ticket:101640 Delivery Date: 07/08/24 Gasoline UNL 3,442.0 Tax FEIN: 596000427 Tax Details Gas - Federal Taxes Gas - FL Coastal I Inland l Water Qual Gas - FL State I Local I County Tax Gas - License Fee 0.0066 $22.62 0.0207 $71.30 0.3640 $1,252.89 0.0013 $4.30 Send PO requests to purchoseorders@fuelloc.com Account number 42145 Invoice date 7/8/2024 Invoice Number 15937000 Invoice Terms Net 10 - CHECK PAY Due Date 7/18/2024 Amount Due 1$10,477.23 DELIVERED TO: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL 32958 IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT****** 101-5@1 41016 1-1 yfz(�6 � # 10,1-7723 4-r 0711&/2y Unit Price 2.6514 Gallons: Products Total: Shipping I Freight Total: Compliance Fee: Tax Total: Total Due: Extended Price $9,126.12 $9,126.12 3,442.0 $9,126.12 $0.00 $0.00 $1,351.11 $10,477.23 1of1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD GAS 505 Airport Rd Sebastian, FL Truck Gallons unleaded 3,442.0 Total 3,442.0 i c1 INVOICE Glover Oil 3109 S. Main St. Melbourne, FL 32902 (321)723-3953 Remit to: Glover Oil P.O. Box 654071 Dallas, TX 75265-4071 BILL TO: City Of Sebastian Attn: Greg Schmidt 1225 Main Street Sebastian, FL 32958 Territory: Melbourne 3109 S. MAIN STREET Send PO requests to purchaseorders@fuelloc.com Account number 42145 Invoice date 7/10/2024 Invoice Number 15946029 Invoice Terms Net 10 - CHECK PAY Due Date 7/20/2024 Amount Due 1$3,752.25 DELIVERED TO: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL 32958 Product I Delivered Quantityl Unit Price Ticket: 1369 Delivery Date: 07/10/24 ULSD Dyed 1,325.6 2.8027 *DYED DIESEL/KEROSENE FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE Tax FEIN: 596000427 Tax Details Dyed - Federal Taxes 0.0072 $9.53 Dyed - FL Coastal I Inland I Water Qual 0.0207 $27.46 Gallons: Products Total: Shipping / Freight Total: IN ANY EMERGENCY INVOLVING THIS SHIPMENT WHICH Compliance Fee: ENDANGERS LIFE OR PROPERTY:******CALL 800-262-8200 DAY OR NIGHT****** Tax Total: Total Due: ODl o0/. ! q! Z6 .Z o- 3j7s-2-9f 4.) 07/31 fZy Extended Price $3,715.26 $3,71526 1,325.6 $3,715.26 $0.00 $0.00 $36.99 $3,752.25 1of1 Glover Oil Duplicate Ticket Bill To: City Of Sebastian 1225 Main Street Sebastian, FL 32958 Delivery Site: City of Sebastian - Airport RD DSL 505 Airport Rd Sebastian, FL Truck Gallons dyed 1,215.7 dyed 71.5 dyed 38.4 Total 1,325.6 7 of