HomeMy WebLinkAbout159633 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $116.50
CARMEL, INDIANA 46032 PO BOX 41
ZIONSVILLE IN 46077 CHECK NUMBER: 159633
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0515615IN 116.50 OTHER EXPENSES
1
INVOICE Page: I
TAYLOR OIL COMPANY, INC. INVOICE NlJN 0515615 -IN
P.O. BOX 41
10702LIONSVILLE ROAD
INVOICE DATE: 05/05/2008
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317 -873 -4971
ORDER DATE':
CUSTOiMER NO: 0004525
CITY OF CARMEL UTILITIES WATEWWASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE I10 CARMEL, IN 46032
CARMEL, IN 46032
NET 30 DAYS
W. ffa p p
6510535 PAIL 2.000 2.000 0.000 58.2500 116.50
OMALA 220 (PAIL)
Net Invoice: 116.50
1 1/2 Interst per month may be added to to any 1 RECEIVED AT I'AVO L Less Discount: 0.00
past due account. Any collection, court, or S 13V
fill/ Ly 4
attorney's fees and /or costs may be added to any Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non COORS RECEIVED IN GO D CONDITION It;( Sales Tax: 0.00
taxanle use only. Penalty for taxble use.
invoice Total: 116.50
DRUMS 1'U
DRUMS RETURNED
Prescribed by State Board of Accounts City Form No. 2101 (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. l
Payee
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 0515615 IN $116.50
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
t
VOUCHER 085463 WARRANT ALLOWED
298350 IN SUM OF
T; YLOR OIL CO INC
PO BOX 41
2'1ONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0515615 IN 01- 7202 -06 $116.50
Voucher Total $116.50
Cost distribution ledger classification if
D
claim paid under vehicle highway fund