242849 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECKAMOUNT: $*****1,836.95*
CARMEL, INDIANA 46032 0P Box 41 CHECK NUMBER: 242849
ZIONSVILLE IN 46077 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0525093-IN 1,836.95 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0525093-IN
P.O. BOX 41
Invoice Date: 2/18/2015
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
`NO PkK 9609 HAZEL DELL PKY.
-'PKI
�8b CARMEL, IN 46032
Customer P.O. Ship VIA F.O.B. Terms
DUANE 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 /GOODS
CEIVED AT TAYLOR 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 anyEIVED 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: 1,836.95
DRUMS RETURNED
If you prefer to receive your invoices
via email, please contact us at
Vendors@TaylorOilCompany.com
VOUCHER # 155023 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC ,
PO BOX 41 i
ZIONSVILLE, IN 46077 j
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0525093-IN 01-7202-06 $1,836.95
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Voucher Total $1,836.95
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
f
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 2/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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2/25/2015 0525093-IN $1,836.95
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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
Y,-
Date fficer
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