HomeMy WebLinkAbout252145 12/02/15 �i C.Iq .
wf CITY OF CARMEL, INDIANA VENDOR: 298350
b '1 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $****...227.28*
;._ =4 CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 252145
9M fP6ri�o. ZIONSVILLE IN 46077 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4231500 20000654-IN 227.28 OIL
Page: 1
12 Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 2000654-IN
P.O.BOX 41 Invoice Date: 3/24/2015
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 CARMEL ENERGY CENTER
IN IN
Customer P.O. Ship VIA F.O.B. Terms
NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
17 GALS 88.200 88.200 0.000 2.1800 192.28
OFF ROAD DIESEL
/61 35.00
DELIVERY CHARGE
Submitted To
NOV 3 .0 2015 . .
Clerk. Treasurer
Net Invoice: 227.28
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
past due account. Any collection,court,or 5 By Less Discount: 0.00
attorney's fees and/or costs may be added to any GOODS RECEIVED 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: 227.28
DRUMS RETURNED
r
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/24/15 I 2000654-IN I Energy Center Diesel I $227.28
1208 101
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
VOUCHER NO. WARRANT NO.
TAYLOR OIL CO INC ALLOWED 20
PO BOX 41 IN SUM OF $
ZIONSVILLE, IN 46077
$227.28
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
2000654-IN 42-315.00 $227.28 1 hereby certify that the attached invoice(s), or
1208 101
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
Monday, November 23, 2015
h
Cost distribution ledger classification if
claim paid motor vehicle highway fund