HomeMy WebLinkAbout182108 02/03/2010 �c' CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $97.20
k CARMEL, INDIANA 46032 Po BOX 41
ZIONSVILLE IN 46077
CHECK NUMBER: 182108
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 517683IN 97.20 OTHER EXPENSES
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k IGICE Page: I
TAYLOR OIL COMPANY, INC.
P.O. BOX 41 INVOICE NUMBER: 0517683 IN
10702 ZIONSVILLE ROAD INVOICE DATE: 01/19/2010
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971
ORDER DATE:
CUSTOMER NO: 0004525
CITY OF CARMEL UTILITIES
WATER/WASTE -WATER TR EATMEN T
760 3RD AAVENUE S,W
9609 HAZEL. DELL AKY.
SUITE 110 MEL IN. 4603
CAR
CARMEL _,IN 460
511939
�AT�iLM
NET 30 DAYS
4TEM NO: ORDERE' 3 :R- SHIPi'ED BACK OCLD. is '.P.CZICE
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5020112
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x.000 3.000 0 000 32 4000_ 97.20 n
FORMULASHELL 5 W20 (CASE)
P y Net Invoi
l a s 2 inters' per onth.marbe added to fo anv- PAViY1EN1' RECEIVED AT "FAYOROIL
97 2�'�
p y rt, Or'
to S I3Y
Less Discount:
Le
Q00,
attorney's fees and /or costs may be added any Freight: Q QQ
delinquent account. DYED DIESEL FUEL Non G S RECEIVED 11' GOOI) CONDITION BY $ales Tax: 0.00
faxante use only; Penalty for atible use. /r`
DR {1NIS P(:
Invoice Total: 97:20
DRUMS RETURNED
VOUCHER 097157 '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
5176831N 01- 7502 -06 $97.20
Voucher Total $97.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
nom
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 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 5176831 N $97.20
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 10 5- 11- 10 -1.6
Date Officer