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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