HomeMy WebLinkAbout200648 08/17/2011 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: $77.49
ZIONSVILLE IN 46077 CHECK NUMBER: 200648
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 0519612 -IN 77.49 GARAGE MOTOR SUPPIE
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0519612 -IN
P.O. BOX 41 Invoice Date: 8/512011
ZIONSVILLE, IN 46077
PHONE: 317 -873 -2300 Order Number:
FAX: 317- 873 -4971 Order Date
Customer Number: 0007801
Sold To: Ship To:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
ATTN: DENISE ATTN: DENISE
2 CIVIC SQUARE 2 CIVIC SQUARE
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
6540005203 PAIL 1.000 1 -000 0.000 77.4900 77.49
Tellus T 22 (PAIL)
Net Invoice: 77.49
1 112% Interest per month may be added to any PAYME 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 GOO RE E GOO GON I BY Freight 0.00
delinquent account. DYED DIESEL FUEL, Non Sales Tax: 0.00
taxable use only. Penalty for taxable use. IOR MS PU Invoice Total: 77.49
DRUMS RETURNED
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor Oil
IN SUM OF
P.O. Box 41
Zionsville, IN 46077
$77.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 0519612 -IN I 42- 321.00 I $77.49 1 hereby certify that the attached invoice(s), or
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
AUG 15 2011
r 4
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))
0519612 -IN Grease $77.49
1 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