HomeMy WebLinkAbout182561 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CHECK AMOUNT: $441.32
CARMEL, INDIANA 46032 PO 80X 41
ZIONSVILLE IN 46077 CHECK NUMBER: 182561
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 517702 441.32 OTHER EXPENSES
INVOICE Page: 1
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0517702 -IN
P.O. SOX 41
10702 ZIONSVILLE ROAD INVOICE DATE: 01/26/2010
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971
ORDER DATE:
CUSTOMER NO: 0004525
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CITY OF CARMEL UTILITIES WATER%WASTE- WATER, TREATMENT
760 3RD AVENUE SW 9609'HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN' ,46032
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S11955
ii NET 30'DAYS
1 I M ME
19 NE 29
8
651375 "PAI L 2 000 2.000 I; 0.000 161.6000 323.20
OMALA RL 220 (PAIL):
530045 PALL 2.000;: 2.000 0.000 t 59.0600 118.12
D!DNAX TD (PAIL)
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/o;hllerst per month ma be ad 1' 4
p y ded to to any PAPAYMENT PAYMENT R� RECEIVED A 1 'CAl OR OIL F Net Invoice 441
1 1/2
past due account:'Any collection; court or 131.` E Less I715COt1I1t 0.00
attorney`s fees and /or costs maybe added toati`y Lreight Q QQ
delinquent a'ecnount DYED;`DICSCC MEI Non GO RECN 1 :F O )iC0>\'UI I IQN.B Sales Tas 0•00
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iaxanle use only, Penalty for taxblc`use
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DRU '1StPU I 4
T otal: 41. 32
DRUNIS�RE URNED q' I:
El
VOUCHER 09732`5 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
517702 01- 7202 -06 $441.32
Voucher Total $441.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2010 517702 $441.32
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
Date Officer