HomeMy WebLinkAbout166408 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
11. ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO Box 41
CHECK AMOUNT: $212.24
ZIONSVILLE IN 46077 CHECK NUMBER: 166408
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NU IN VOIC E NUMBER AMOUNT DE
651 5023990 0516288I11 212.24 MATERIALS SUPPLIES
I Page: I
NVOICE
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516288 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD INVOICE DATE: 11/06/2008
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317 -873 -4971 ORDER DATE:
CUSTOMER NO: 0004525
.1'l�. ak., x�. t s a w' x 0 .:y. R'vp 'h•.',�s LY R. ..fix '},e .,r, -b .`y.'
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9601 HAZEL DELL PKY,
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
0 r ®a:,a 9lc.:p� t c�B tk L a w ,a e
NET 30 DAYS
656335 PAIL 2.000 2.000 0.000 70.0000 140.00
MORLINA220 (PAIL)
5020312 CS12 2.000 2.000 0:000 36.1200 72.24
FORMULASHELL 1OW30 (CASE):
1 1/2 Interst per month maybe added to to any PA1'i14CNT RECEIVED AT "I'Al'OR OIL Net Invoice: 212.24
.Less Discount: 0.00
past. due accoun'L'Any collection, court, or 131'
attorney's fees-and /or costs niay be added any Freight: 0.00
delinquent account. DYED'DIESEL FUEL, Non GOOD ICEIV 'D 1 (((111��� G O C I1'ION l' Sales Tax: 0.00
taxanle use only. Penalty for taxble use..` J /rl
DRUMS 1'U Sales
f� 1 [J Invoice Total: 212.24
DRUMS RFTURNFD
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 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 0516288IN $212.24
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
14 s r►
Date Officer
VOUCHER 086675 WARRANT ALLOWED
28350 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
0516288IN 01- 7202 -06 $140.00
0516288IN 01- 7502 -06 $72.24
1 Voucher Total $212.24
Cost distribution ledger classification if
claim paid under vehicle highway fund