HomeMy WebLinkAbout193528 01/05/2011 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: $1,508.41
v pry ZIONSVILLE IN 46077 CHECK NUMBER: 193528
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 216142 587.80 OTHER EXPENSES
651 5023990 216143 920.61 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. 216142
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
PHONE: 317- 873 -2300 FAX 317- 873 -4971
V5Z
DELIVERY DATE
TO L/ 1 C TOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY
STATE �J�►1"J-"
DELIVER
TO
PACKAGES GALS. OR
PR LBS PRICE AMOUNT
NO. KIND
RUL Gasoline 2.
ed. Ex. Tax I I A ZZ $Q
St. Rd. Tax cj
#2 LS Diesel
Fed. Ex. Tax
St. Rd. Tax
#2 HS Diesel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
i s DRUM CHARGE
DEL. 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 RECEIVED IN GOOMONDITION
BY TOTAL AMOUNT DUE
5 0 67 300
INVOICE NUMBER
TAYLOR OIL CO., INC. 216143
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
4 ZIONSVILLE, INDIANA 46077
PHONE: 317- 873 -2300 FAX 317 873 -4971
DELIVERY DATE
p
SO LD 1 (ti 7 to
TO �'t/ CUSTOMER ORDER NI
ADDRESS SALESMAN NO.
CITY &n,
STATE
DELIVER
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
RUL Gasoline
Fed. Ex. Tax
St. Rd. Tax
#2 LS Diesel
Fed. Ex. Tax
St. Rd. Tax
#2 HS Diesel IL Z.
PAY NT RECEIVED AT TAY SUBTOTAL
DRUM CHARGE
DEL. 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.
GOODARfj�:,E I GOOD CONDITION
BY t TOTAL AMOUNT DUE
lap �l
VOUCHER 106817 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
216142 01- 7502 -06 $587.80
azo.6�
�50 8.t1+
Voucher Total
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 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201( 216142 $587.80
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