HomeMy WebLinkAbout166445 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 298354 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
0 CHECK AMOUNT: $139.40
CARMEL, INDIANA 46032 Poeoxai
ZIONSVILLE IN 46077 CHECK NUMBER: 166445
CHECK DATE: 11/25/2008
DEPARTM NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0516331 139.00 MATERIALS SUPPLIES
z3oL INVOICE Pale: I
a
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516331 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD INVOICE DATE: 11/17/2008
ZIONSVILLE, IN 46077
(317)873 -2300
FAX:317 -873 -4971 ORDER DATE.,:
CUSTOMER NO: 0004525
CITY OF CARMEL UTILITIES WATER/WASTE- WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELI) PKY,
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
NET 30 DAYS
1;171 t I�nCo� Ih1�nA19f p J o I w
6510535 PAIL 2.000 2.000 0.000 69.5000 139.00
OMALA 220 (PAIL)
tAP
1 1/2 Inters[ per month may be added to to any PA'1'NCENT RECEIVED A'f' "1'AYOR OIL Net Livoice: 139.00
Less Discount: 0.00
past due account. Any, collection, court, or S 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: 139.00
DRUNIS PU
DRUMS RETURNED
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 0516331 $139.00
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited saute in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086717 WARRANT ALLOWED
298350 IN SUM OF
TAYLOR OIL CO INC
PO UOX 41
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
S
Board members
PO INV ACCT AMOUNT Audit Trail Code
0516331 01- 7202 -06 $139.00
Fall
I�.
Voucher Total $139.00
Cost distribution ledger classification if
claim paid under vehicle highway fund