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HomeMy WebLinkAbout326404 06/15/18 c/ � CITY OF CARMEL, INDIANA VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,084.00* CARMEL, INDIANA 46032 �' a Po Box 41 CHECK NUMBER: 326404 :9 ,r, ���rori'�' ZIONSVILLE IN 46077 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2009529 1,084.00 OTHER EXPENSES VOUCHER NO. 185716 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 298350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TAYLOR OIL CO INC CITY OF CARMEL PO BOX 41 An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,084.00 298350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TAYLOR OIL CO INC Terms Carmel Wasterwater Utility PO BOX 41 Due Date BOARD MEMBERS I hereby certify that that attached invoice ZIONSVILLE, IN 46077 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2009529 01-7163-05 $1,084.00 and received except 6/7/2018 2009529 $1,084.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE NUMBER TAYLOR OIL CO., INC. COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 • 10702 ZIONSVILLE ROAD ZIONSVILLE,INDIANA 46077 PHONE:317-873-2900•FAX 317-873-4971 DELIVERY DATE SOLD TO �, °i. .win wcLL ti CUSTOMER ORDER NO. ADDRESS SALESMAN No. CITY& STATE L DELIVER TO 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 , f Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. +SUBTOTAL DRUM CHARGE DEL, RET. NET CHG. BY Mel.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. I � � GOODS'RE 6ED 7 GOO[ CONDITION BY '` TOTAL AMOUNT DUER t�