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