The URL can be used to link to this page

Home My WebLink About194785 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC i CHECK AMOUNT: $2,594.76 CARMEL, INDIANA 46032 Po eox ai ZIONSVILLE IN 46077 CHECK NUMBER: 194785 CHECK DATE: 2/16/2011 DEPARTMENT A CCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1120 4231300 100395 484.51 DIESEL FUEL 1120 4231300 100396 278.07 DIESEL FUEL 651 5023990 1009795 590.00 TRANSPORTATION EXPENS 651 5023990 1009796 581.85 TRANSPORTATION EXPENS 651 5023990 1009808 660.33 OTHER EXPENSES INVOICE NUMBER TAYLOR OIL CO., INC. 1000395 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 CUSTOMER OF115ER NO. ADDRESS SALESMAN NO. CITY STATE DELIVER TO PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND 4 91 s l ?0 1 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 GOOD CONDITION BY TOTAL AMOUNT DUE 4�� INVOICE NUMBER TAYLOR OIL CO., INC. 1000396 COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE P.O. BOX 41 10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 46077 PHONE: 317- 873 -2300 FAX 317 -873 -4971 W 1 DELIVERY DATE SOLD n TO Q, CUSTOMEfrORDEF1 NO. ADDRESS SALESMAN NO. CITY 3 6 STATE DELIVER TO PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND D- p�,r 9 as 0-7 n PAYMENT RECEIVED AT TAYLOR OIL CO. 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. GOODS RECEIVED IN GOOD CONDITION BY TOTAL AMOUNT DUE 6 7 VOUCHER NO. WARRANT NO. Taylor Oil ALLOWED 20 IN SUM OF P.O. Box 41 Zionsville, .IN 46077 $762.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 1000396 42- 313.00 $278.07 1 hereby certify that the attached invoice(s), or 1120 1000395 42- 313.00 $484.51 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except EEB14 Zptt A f l A f a Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1000396 $278.07 1000395 $484.51 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 20 Clerk- Treasurer INVOICE NUMBER TAYLOR OIL CO., INC. 1009796 COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE P.O. BOX 41 10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 46077 PHONE: 317- 873 -2300 FAX 317 873 -4971 y5 �5 DE LIV RY DATE SOLD O TO �C;t d"'Yv� CqTOMEP ORDER NO. ADDRESS SALESMAN NO. CITY STATE DELIVER TO PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND Gasoline Fed. Ex. Tax St. Rd. Tax USLD Clear Fuel Fed. Ex. Tax St. Rd. Tax Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. RET. NET CHG. BY 1lh 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. GOO I" 001) CONDITION BY ""ry ��J J[J TOTAL AMOUNT DUE INVOICE NUMBER TAYLOR OIL CO., INC. 1009808 COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE P.O. BOX 41 10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 46077 PHONE: 317- 873 -2300 FAX 317 -873 -4971 DE( "LIVER(`Y DATE TO (A CI TOMER ORDER NO. ADDRESS SALESMAN NO. CITY �(A STATE DELIVER TO CN V PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND Gasoline Fed. Ex. Tax'- St. Rd. Tax USLD Clear Fuel Fed. Ex. Tax St. Rd. Tax ed Fuel 2 4 PAYMENT RE YLOA OIL CO. 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. GOODS RE EIVED IN GO D COND ON O p3 BY TOTAL AMOUNT DUE Ip J INVOICE NUMBER TAYLOR OIL CO., INC. 1009795 COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE P.O. BOX 41 10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 46077 PHONE: 317 873 -2300 FAX 317 873 -4971 D LIVERY DATE OLD G r Vv W 3 CUS MER O NO. ADDRESS SALESMAN NO. CITY �tk STATE DELIVER TO PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND Gaso ACI Fed. Ex. Tax N St. Rd. Tax USLD Clear Fuel Fed. Ex. Tax St. Rd. Tax Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. I 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 RECEIVE N GOD CONDITION BY 6-`"r TOTAL AMOUNT DUE C 3 J "�J I' J w_ a-"`�a- VOUCHER 107032 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 1009808 01- 7502 -06 $660.33 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 1009808 $660.33 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