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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