HomeMy WebLinkAbout161584 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
t CHECK AMOUNT: $1,111.72
CARMEL, INDIANA 46032 Po aox ai
•w�,;.� n ZIONSVILLE IN 46077 CHECK NUMBER: 161584
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 S11254 515786 452.84 OIL
1120 4231300 CLO8433 658.88 DIESEL FUEL
t% INVOICE Page l
TAYLOR OIL COMPANY, INC.
IN VOICENUw113ER; 0515786 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD INVOICE DATE: 06/24/2008
ZIONSVILLE, IN 46077
(3 17) 873 -2300
FAX:317 -873 -4971
ORDER DA "CE:
CUSTOMER NO: 0004525
J f.5 l .s.�" .r do-: a�T 1• �i "a- ,g. }y t"ixr ;,y f v: S-.,�' v fk .1 n..���^�� yf
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW-1 9609 HAZEL DELL PKY:
SUITE 110 CARMEL„ IN 46032
CARMEL IN 46032
rn Pf 1 y Y- gip@
uG'.S l p h F f �S.r t R 4', i� br t
W t t, r
JEFF COOPER NET 30 DAYS"
r
6517135 PAIL 1.000: 1.000 0.000 186.3540 186.35
TIVELA COMPOUND OVA (PAIL
5020112. CS 12 2.000 2.000 0.000 29.9700 59.94
FORMULASHEL
L 5W20 (CASE)
5020012' CS12 2:000 2:000'. 0.000. :29.9700 59.94
FORMULASH
SELL SW30 ((ASE)
50203 12., r. f CS 1 '1.006 1.000 0.000` 29 3220 29.32
FORMULA S HELL* 1 QW30 {CASE}
5020612 j CS12 t 4 000 4 600 0.000 29 3220 1 17..29
FORM ULASHELL SAE'30. (CASE)
1
Net invoice`' 452.84
1 1/2 Interst per month may be added to to'ahy PAYMENT RECEIVED AT TAY OR Oil
0:00
past dice account Any collection court Less Discount: or a s Bl''
attorney's fees aitd /or costs niay be'added to'any I refight: Q,QQ
delinquent account. DYED DIESEL FUEL, Non GOO ECEIVED IN GO D O ITION.RV Sales Tax: 0.00
taxanke use only. Penalty for taxble use.'
Invoice Total: 452.84
DRU,i•Is'PU
DRUMSRE'I'URNED
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. t
Payee v.
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 515786 $452.84
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 Ts
2 rte-? n-- v
Date Officer
VOUCHER 085809 WARRANT ALLOWED
298350 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
515786 01- 7602 -06 $452.84
4; o1�a 5
Voucher Total $452.84
,Cost distribution ledger classification if
claim paid under vehicle highway fund
I N V O I C E
INVOICE: CL08433
FROM TAYLOR OIL COMPANY, INC. INVOICE DATE: 06/30/08
P.O. BOX 41 PAGE: 1
10702 ZIONSVILLE ROAD ACCOUNT NO: 0007801
ZIONSVILLE, IN 46077
(317) 873 -2300
TOTAL CHARGES: 658.88
PAYMENT DUE BY: 07/15/08
BILL: CARMEL FIRE DEPT.
TO ATTN: DENISE
2 CIVIC SQUARE NET AMOUNT DUE: 658.88
CARMEL, IN 46032 Amount Enclosed:
ACCOUNT: 0007801 INVOICE: CLO8433 DATE: 06/30/08 PAGE: 1
LOCATION DATE TIME MISC DATA ODOM. MPG PROD QTY. PRICE AMOUNT
DRIVER 2295 0
ISLAND 1 06/08 05:07A 0 ON 31.18 4.1540 129.52
ISLAND 2 06/11 05:59P 0 ON 28.42 4.2740 121.47
ISLAND 1 06/16 03:48P 0 ON 27.87 4.0840 113.82
ISLAND 2 06/20 05:41P 0 ON 19.60 4.0840 80.05
ISLAND 1 06/20 05:552 0 RUL 10.00 3.6050 36.05
ISLAND 1 06/23 06:24P 0 ON 21.49 4.0840 87.77
ISLAND 2 06/29 04:07P 0 ON 21.61 4.1740 90.20
DRIVER TOTALS: 160.17 658.88
TOTAL AVERAGE SALE FEDERAL STATE LOCAL SALES
PRODUCT QUANTITY PRICE AMOUNT TAX TAX TAX TAX TOTAL
IN INDIANA
ON RD DSL 150.17 3.9874 598.79 0.00 24.04 0.00 0.00 622.83
U N -L- EA DE D- -10.0 3 4 2 5 3 4 -2 5 0 -0 0 1.80 0 0 0 0-0-0-- .3- 6- -0 -5-
160.17 TOTAL AMOUNT DUE 658.88
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))
06/30/08 CL08433 Fuel Sta. 42 $658.88
I 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
VOUCHER-NO.- WARRANT NO.
ALLOWED 20
Taylor Oil
IN SUM OF
P.O. Box 41
Zionsville, IN 46077
$658.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO- ACCT #(TITLE AMOUNT Board Members
1120 CL08433 42- 313.00 $658.88 I 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund