HomeMy WebLinkAbout187455 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO Box 41 CHECK AMOUNT: $208.38
ZIONSVILLE IN 46077
CHECK NUMBER: 187455
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0518223 208.38 OTHER EXPENSES
d
L'` INVOICE Page: 1
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0518223-IN
P.O. BOX INVOICE DATE: 06/21/2010
1.0702 ZION SVILLE ROAD
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971
ORDER DATE:
CUSTOMER N0: 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
it
JEFF COOPER NET 30 DAYS
I F BACK ORD PIZICE AMOUNT
6510535 PAIL 3.000 3.000 0.000 69.4600 208.38
OMALA 220 (PAIL)
n
JUN f110
Net Invoice: 208.38
1 1/2 Interst per month may be added to to any PAYMENT RECEIVED AT TAYOR OIL Less Discount: 0.00
past due account. Any collection, court, or S BY
attorney's fees and /or costs maybe added to any Freight:, 0.00
delinquent account. DYED DIESEL FUEL, Non GOODS "RECEIVED IN GOOD CONDITION BY Sales Tar: 0.00
taxanle use only. Penalty for taxble use.
Invoice Total: 208.38
DRUMS PU
DRUMS RETURNED
4
.VOUCHER 105756 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
0518223 01- 7202 -06 $208.38
Voucher Total $208.38
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 w
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 7/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2010 0518223 $208.38
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