HomeMy WebLinkAbout239808 12/03/2014 �r C.1q
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CITY OF CARMEL, INDIANA VENDOR: 298350
as ® ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $""'1,366.45•
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 239808
ZIONSVILLE IN 46077 CHECK DATE: •12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4231500 2001532 1,366.45 OIL
INVOICE NUMBER
TAYLOR OIL CO., INC. 2
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SER
P.O.BOX 41 • 10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077 � �
PHONE:317-873-2300^ FAX 317-873-49J�
/95
DELIVERY DATE
SOLD 10,L h
TO , CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE lL
DELIVER
TO +� � �`v► !''
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS. PRICE AMOUNT
Gasoline
Fed. Ex. Tax ff
St. Rd.Tax
Gas. Use Tax DEC 0 1 201
USLD Clear Fuel r1k fteasure
Fed. Ex.Tax
St. Rd. Tax
Dyed Fuel ,7
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET I NET CHG.
BY
111210 interest per month may be added to any
past due account. Any collection, court, or
attorney's fees and/or costs may be added to SALES TAX
any delinquent account.DYED DIESEL FUEL.
Non taxable use only.Penalty for taxable use.
GOODS RECEIVED.1 GOOD CONDITION
BY Yay&1112 TOTAL AMOUNT DUE ����
VOUCHER NO. WARRANT NO.
j ALLOWED 20
Taylor Oil Co., Inc.
IN SUM OF$
PO Box 41
Zionsville, IN 46077
$1,366.45
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 2001532 $1,366.45 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
i
Monday, December 01, 2014
00
Director,Adminstratio
Title
i
Cost distribution ledger classification if i
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/01/14 2001532 Energy Center $1,366.45
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
, 20
Clerk-Treasurer