249436 09/09/15 *f. CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC
\. CHECK AMOUNT: $* 177.54'
�, r CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 249436
.i; ® :
<,�,TON, ZIONSVILLE IN 46077 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0525974 177.54 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0525974-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 8/27/2015
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
IN IN
Customer P.O. Ship VIA F.O.B. Terms
S15412 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024081 CS12 2.000 2.000 0.000 44.0600 88.12
FS 1OW30 MO GF5(CASE)
550024080 CS12 2.000 2.000 0.000 44.7100 89.42
FS 5W20 MO GF5(CASE)
1 1/2% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
Net Invoice: 177.54
past due account. Any collection,court, or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any 00 S R CEIVED 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: 177.54
DRUMS RETURNED
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 9/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 0525974-IN $177.54
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
911s
Date Officer
VOUCHER # 156204 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC ,
PO BOX 41
ZIONSVILLE, IN 46077 i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0525974-IN 01-7502-06 $177.54
Z
1
Voucher Total $177.54
Cost distribution ledger classification if
claim paid under vehicle highway fund