189027 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
0 ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO Box 41
CHECK AMOUNT: $914.18
ZIONSVILLE IN 46077 CHECK NUMBER: 189027
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1008587 264.62 TRANSPORTATION EXPENS
651 5023990 1008588 542.64 TRANSPORTATION EXPENS
651 5023990 518396 106.92 TRANSPORTATION EXPENS
INVOICE Pa 1
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0518396 -IN
P.O. BOX INVOICE DATE: 08/09/2010
10702 ZION SViLLE ROAD
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971 ORDER DATE:
CUSTOMER NO: 0004525
CITY OF CARMEL UTILITIES WATEWWASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY,
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
NET 30 DAYS
5020312031 CS1.2 3.000 3.000 0.000 35.6400 106.92
FormulShellIOW30MO (CASE)
AUG o9 zoo
By
1 1/2 Interst per month may be added to to any PAYMENT RECEIVED AT TAYOR OIL Net Invoice: 106.92
Less Discount: Q,OQ
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 GOODS RECEIVED IN GOOD CONDITION BY Sales Tax: 0.00
taxanle use only. Penalty for taxble use.
Invoice Total: 106.92
DRUMS PU
DRUMS RETURNED
a
VOUCHER 106006 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
518396 01- 7502 -06 $106.92
Voucher Total $106.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
b
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER f
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 518396 $106.92
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
INVOICE NUMBER
TAYLOR OIL CO.,"INC. 100859
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
PHONE: 317 873 -2300 FAX 317 873 -4971
DELIVERY DATE
SOLD
TO
1 V �a' �1JS TOM ER ORDER NO.
1
'E' 1 0 V �a f ��a-a�
a
ADDRESS SALESMAN NO.
CITY
STATES y l
TOELIVEV et WC,A.0 ./G wte"�t
PACKAGES GALS. OR
NO. KIND PRODUCTS LBS PRICE AMOUNT
Gasoline
Fed. Ex. Taxi,
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
A A i Dyed Fuel t� r) r
PAYMENT RECEIVE AT TAYLOR OIL CO.
SUBTOTAL
DRUM CHARGE
DEL. RET. NET CHG.
BY
1 interest per mo be d %or�n
past due account. c i ur o
attorney's fees and/c laity s may be added to SALES TAX
any delinquent acco ED�4I EL Fu E L� 1
Non taxable use only �$eC I O
GOODS RECEIVED IN P 3YD CONDITION
TOTAL AMOUNT DUE
INVOICE NUMBER
TAYLOR OIL CO., INC. 10085884
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
L Istc)
TO� p'� .J rn�_\ t t l `C`J CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY
STATE
DELIVER
TO
PACKAGES GALS. OR
NO. KIND PRODUCTS LBS PRICE AMOUNT
Gasoline
Fed. Ex. Tak.
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
j 8 t; L. Ul
4,
A j Dy d Fuel n n
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. RET, NET CHG.
BY 'nn
1% intere I moQ y®e9d� 19 any
past due a Any collection, court, or
attorney's fe s and/or costs may be added to SALES TAX
any delinqu count. DYED DIESEL FUEL.
Non taxable
GOODS RECEIVED IN GOOD CONDITION
BY TOTAL AMOUNT DUE
VOUCHER 106032 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
1008588 01- 7502 -06 $542.64
1 00502.06 26 62
Voucher Total,54�-84�
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 8/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2010 1008588 $542.64
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