HomeMy WebLinkAbout259201 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,411.83*
CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 259201
ZIONSVILLE IN 46077 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2003945 1,411.83 OTHER EXPENSES
VOUCHER # 165300 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
2003945 01-7502-06 $1,411.83
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Voucher Total $1,411.83
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
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 2003945 $1,411.83
1 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
INVOICE NUMBER
TAYLOR OIL CO., INC. 2003945
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 • 10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300• FAX 317-873-4971 L
DELIVERY DATE
SOLD ((��
TO CUSTOMER ORDER NO.
X60-70
ADDRESS SALESMAN NO.
CITY&
STATE
DELIVER
TO Cyd
-zoo r4cl, P
PACKAGESJ
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
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET I NET CHG.
BY
1 Vz%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 REC VED IN GOOD CONDITION
h
,,Y� k �� TOTAL AMOUNT DUE
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