HomeMy WebLinkAbout331588 10/25/18 W.C�q
J'% CITY OF CARMEL, INDIANA VENDOR: 298350
I; ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $••"*"1,787.00`
/+'_ CARMEL, INDIANA 46032 PO BOX 41 CHECK NUMBER: 331588
4j�t01!� ZIONSVILLE IN 46077 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2010238 1,787.00 OTHER EXPENSES
VOUCHER NO. 186710 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 298350 IN SUM OF$ 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
$1,787.00 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
2010238 01-7202-06 $146.00 and received except 10/18/2018 2010238 $146.00
2010238 01-7500-02 $1,022.00 10/18/2018 2010238 $1,022.00
2010238 01-7502-06 $619.00 10/18/2018 2010238 $619.00
1
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:317-873-2300•FAX 317-873-4971
DELIVERY DATE
SOLD
TO I — # `� t''- ' }: s I CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE i ky
DELIVER
TO
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS. PRICE AMOUNT
Gasoline
Fed. Ex. Tax 'S.
St. Rd.Tax
Gas. Use Tax
USLD Clear Fuel
Fed. Ex.Tax
St. Rd.Tax '
�� rT
r .;I
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. NET CHG.
BY
1111.interest per month may be added to any l 1� v�'kmsp'>
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
TOTAL AMOUNT DUE ' ':