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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