HomeMy WebLinkAbout256547 03/15/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*******558.32*
CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 256547
ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0526822-IN 256.84 OTHER EXPENSES
1208 4231500 2003374 301.48 OIL
,j 1 ' !-yva INVOICE NUMBER
TAYLOR OIL CO. INC. 2003374
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 •10702 ZIONSVILLE ROAD.
ZIONSVILLE,INDIANA46077'."
PHONE:317-873-2300• FAX 317-873-4971
DELIVERY DATE
SOLDr 3 x h
TO CUS OMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE
DELIVER c�ti
TO
`lea
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS PRICE AMOUNT
Gasoline
Fed. Ex.Tax
St. Rd. Tax
Gas. Use Tax
:USLD Clear Fuel
Fed. Ex.Tax
St. Rd. Tax
7t��-Dyed Fuel �� �,�� iD 'g
PAYMENT RECEIVED AT TAYLOR 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 RECEIV N GO CO DITION
BY TOTAL AMOUNT DUE D
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/02/16 2003374 Energy Center $301.48
1208 101
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TAYLOR OIL CO INC
PO BOX 41 IN SUM OF$
ZIONSVILLE, IN 46077
$301.48
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
I 2003374 I 42-315.00 I $301.48 I 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
Tuesday, March 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page: 1
If1VOICe
TAYLOR OIL COMPANY, INC. Invoice Number: 0526822-IN
P.O. BOX 41 Invoice Date: 3/3/2016
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
9609 HAZEL DELL PKY.
INDIANAPOLIS,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
S-15905 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550024080 CS12 3.000 3.000 0.000 44.7100 134.13
FS 5W20 MO GF5(CASE)
550024081 CS12 1.000 1.000 0.000 44.0600 44.06
FS 1OW30'MO GF5(CASE)
550024074 CS12 1.000 1.000 . 0.000 44.7100 44.71
FS 5W30 MO GF5(CASE)
550024076 CS6 1.000 1.000 0.000 33.9400 33.94
FS Synthetic 51IW20 GF5 (CASE)
1 1/2%Interest per month may be added to any PAYMI NT RECEIVED AT TAYLOR OIL Net Invoice: 256.84
past due account. Any collection,court,or $ 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: 256.84
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 3/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2016 0526822-IN $256.84
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 # 157347 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0526822-IN 01-7502-06 $256.84
Voucher Total $256.84
Cost distribution ledger classification if
claim paid under vehicle highway fund