HomeMy WebLinkAbout160096 05/28/2008 1 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
0 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $1,546.18
CARMEL, INDIANA 46032 PO BOX 41
ZIONSVILLE IN 46077 CHECK NUMBER: 160096
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11086 211975 1,187.08 GAS
651 5023990 S 211976 359.10 GAS
i
i
(l4$ INVOICE NUMBER
=f TAYLOR OIL CO., INC. 211976
F'
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
PHONE: 317 873 -2300 FAX 317 873 -4971
DELIVERY DATE
.F 3 14 1c A
TO 1 'rJ A C3• r'�^ CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY
STATE
DELIVER
TO.� -3 ��V i ca �.0 t 6 V�
r PACKAGES GALS. OR
ft' PRODUCTS PRICE AMOUNT
NO. KIND LBS.
RUL Gasoline
Fed. Ex. Tax
Y
St. Rd. Tax
0
#2 LS Diesel R
Fed. Ex. Tax
QSt. Rd. Tax f
r. In t
0 0
r. r QS Diesel e
PAYMENT Fi0bVED OIL CO. SUBTOTAL d
DRUM CHARGE
DEL. I RET NET CHG.
BY
1 'h% interest per month may be added to any
past due account. Any collection, court, or
attorney's fees and/or costs may be added to SALES TAX
any delinquent account. DYED DIESEL FUEL.
Non taxable use only. Penalty for taxable use.
GOODS RECEIVED IN GOOD CONDITION
B .1 r TOTAL AMOUNT DUE
A l l
F.- l' V� INVOICE NUMBER
TAYLOR OIL CO., INC. 211975
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41-10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
PHONE: 317- 873 -2300 FAX 317- 873 -4971
E'Y
V
Y DELIVERY DATE
SOLD oi
TO C i, R
a -4 0 C a CUSTOMER ORDER NO.
ADDRESS
SALESMAN NO.
CITY&
k.• STATE
DELIVER
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
Gasoline In a so g�
Fed. Ex. Tax
St. Rd. Tax/
#2 LS Diesel
Fed. Ex. IW M
A St. Rd. Tax,
s; i n
?a 1#2- S Diesel 0
PAYMENT RECEIVED AT TAYLOR OIL CO.
SUBTOTAL
z<
re
DRUM CHARGE
DEL. I RET. NET CHG.
BY
1 interest per month may be added to any
f.' past due account. Any collection, court, or
attorney's fees and/or costs may be added to SALES TAX
any delinquent account. DYED DIESEL FUEL.
Non taxable use only. Penalty for taxable use.
k
GOODS RECEIVED IN GOOD CONDITION
BY E'`' TOTAL AMOUNT DUE
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 5/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2008 211975 $1,187.08
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
Date Officer
:VOUCHER 085490 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
211975 01- 7502 -06 $1,187.08
2f�g76 ot•� yob :ob 35q.�d
Po
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund