HomeMy WebLinkAbout194374 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $1,679.33
CARMEL, INDIANA 46032 PO BOX 41
ZIONSVILLE IN 46077 CHECK NUMBER: 194374
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 518972 1,679.33 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0518972 -IN
P.O. BOX 41 Invoice Date: 1/2512011
ZIONSVILLE, IN 46077
PHONE: 317 -873 -2300 Order Number:
FAX: 317 873 -4971
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES WATER /WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
Customer P.O. Ship VIA F.O.B. Terms
NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
550022607 DRUM 1.000 1.000 0.000 1,679.3300 1,679.33
Corena AS 32 (DRUM)
Net Invoice: 1,679.33
1 112% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Less Discount: 0.00
past due account. Any collection, court, or BY
attorney's fees and /or costs may be added to any RECEIV I OD CQNpIT BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non c J Sales Tax: 0.00
taxable use only. Penalty for taxable use. DRUMS PU Invoice Total 1,679.33
DRUMS RETURNED
VOUCHER 107013 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
518972 01- 7202 -06 $1,679.33
Voucher Total $1,679.33
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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 518972 $1,679.33
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