HomeMy WebLinkAbout183017 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
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ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $966.26
CARMEL, INDIANA 46032 Po eox ai
ZIONSVILLE IN 46077 CHECK NUMBER: 183017
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11972 1008214 754.20 GAS
651 5023990 S11972 1008215 212.06 GAS
INVOICE NUMBElfti
TAYLOR OIL CO., INC: 1008215
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 3. t a.,LLb
TO C r CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY
STATE
DELIVER
TO v W
PACKAGES GALS OR
PRODUCTS PRICE AMOUNT
NO. KIND LBS.
Gasoline
T
Fed. Ex. Tax
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
Dyed Fuel p1o,
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET NET CHG.
BY
1 1 /2% interest per month may be added to any
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
BY TOTAL AMOUNT DUE a to 1,0
INVOICE NUMBER t
TAYLOR OIL CO., INC. 1008214
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
Al P.&BOX 41 •'10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
,v, PHONE: 317- 873 -2300 FAX 317- 873 -4971
a
t DELIVERY DATE
TO w Vt/ CUSTOMER ORDER NO.
ADDRESS) SALESMAN NO.
CITY l
STATE Y
DELIVER`
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
Gasoline 30� a, l�`IS o�
Fed. Ex. Tax
St. Rd. Tax -l S D
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. NET CHG.
BY
1 interest per month may be added to any
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 RECEIV5P IN GOOD CONDITION
BY TOTAL AMOUNT DUE S`tt
VOUCHER 097372 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
1008214 01- 7502 -06 $754.20
s
Voucher Total .20
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 x
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 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 1008214 $754.20
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.1/6iOer
Date