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HomeMy WebLinkAbout333926 12/27/18 4j C^qMf( CITY OF CARMEL, INDIANA VENDOR: 298350 ® ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $*****1,363.13* CARMEL, INDIANA 46032 PO Box 41 CHECK NUMBER: 333926 9MiTON�. ZIONSVILLE IN 46077 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2010930 1,363.13 OTHER EXPENSES VOUCHER NO. 187105 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 298350 IN SUM OF$ 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 $1,363.13 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 2010930 01-7502-06 $1,363.13 and received except 12/20/2018 2010930 $1,363.13 J 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. . COMPLETEGASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 • 10702 ZIONSVILLE ROAD ZIONSVILLE,INDIANA.46077 PHONE:317-873-2300•FAX 317-873-4971 DELIVERY PATE SOLD J i�i TO •m.i,>_ _ r G,",,,- i. f i CUSTOMER ORDER NO. ADDRESS SALESMAN NO. CITY& A� STATE s�y DELIVER TO .. - r• x. 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 - �; Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. FEET_ NET CHG; BY 1'/2%Y interest per month may be added-toony• past due eccount. Any ggUW ipny iiiurt;�mt attorney's fees and/or costs may be added to VSALES TAX. any delinquent account.DYED DIESEL FUEL. a, .��:, Nontaxable use old"artaltvM GOODS RECEIVED IN`GOOD CONDITION` BY L TOTAL AMOUNT DUE s