HomeMy WebLinkAbout249919 09/23/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,330.26*
CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 249919
ZIONSVILLE IN 46077 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2001402 1,330.26 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. 2001402
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 • 10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300• FAX 317-873-4971
If you prefer to receive your invoices
via email, please contact us at
Vendors@TayiorOilCompany.com QELIVERY
DATE
SOLD
TO CUS OMER ORDER NO.
�J�' J 11 i
ADDRESS SALESMAN NO.
CITY&
STATE ri
DELIVER t
TO
PACKAGES GALS.OR
PRODUCTS LBS. PRICE AMOUNT
NO. KIND
Gasoline
Fed. Ex. Tax
St. Rd. Tax
Gas. Use Tax
USLD Clear Fuel
Fed. Ex. Tax
d. Tax
Dyed Fue kpn .903
PAYMEN CE AYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET. NET CHG.
BY
11/2%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 IN GOOD CONDITION
gY��.7 �'.,/ � -�• --� TOTAL AMOUNT DUE
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 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 2001402 $1,330.26
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
Date Officer
VOUCHER # 156275 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2001402 01-7163-05 $1,330.26
Voucher Total $1,330.26
Cost distribution ledger classification if
claim paid under vehicle highway fund