187051 06/23/2010 CITY OF CARMEN, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $346.75
CARMEL, INDIANA 46032 PO Box 41
ZIONSVILLE IN 46077 CHECK NUMBER: 187051
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512184 346.75 MINERAL SPIRITES
INVOICE Page: I
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0518168 -IN
P.O. BOX INVOICE DATE: 06/04/2010
10702 ZION SVILLE ROAD
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971
ORDER DATE:
CUSTOMER NO: 0004525
CITY OF CARMEL UTILITIES WATER/WASTE- WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
S122184 NET 30 DAYS
SOLV55 DRUM 1.000 1.000 0.000 346.7500. 346.75
SOLVENT (DRUM)
/67 EACH 0.000 0.000 0.000 20.0000 0.00
DRUM DEPOSIT
1 1/2 Interst per month maybe added to to any PAYMENT RECEIVED AT TAYOR OIL .75
Less Net t Invoice: iceice: 34b 6.00
past due account. Any collection, court, or BY
attorney's fees and/or costs may be added to any Freight: 0,00
delinquent account. DYED DIESEL FUEL, Non COOS �N' OD ONDITIO B Sales Tax: 0.00
taxanEe use only. Penalty for taxble use.
Invoice Total:; 346.75
DRUMS PU
DRUMS RETURNED
f:
VOUCHER 105621 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
518168 01- 7202 -06 $346.75
Voucher Total $346.75
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 6114/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 518168 $346.75
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