HomeMy WebLinkAbout159091 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
I CHECK AMOUNT: $124.06
CARMEL, INDIANA 46032 Po BOX 4l
-o ZIONSVILLE IN 46077
CHECK NUMBER: 159091
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 515528 84.88 OTHER EXPENSES
651 5023990 515532 39.18 OTHER EXPENSES
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INVOICE agc: I
TAYLOR OIL COMPANY, INC. INVOICE NI1iMBER: 0515528 -IN
P.O. BOX 41
10702 %IONSVILLE ROAD
INVOICE DA "l'I': 04/14/2008
ZIONSV[LLE, IN 46077
,(317) 873 -2300
FAX:317- 873 -4971 ORDER DA 'FE:
CUSTOMER No: 0004525
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CITY OF CARMEL UTILITIES WATER /WASTE WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
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JEFF COOPER NET 30 DAYS
5020312 CS 12 1.000 1.000 0.000 27.8640 27.86
FORMULASHCLL 1OW30 (CASE)
5020012 CS 12 1.000 1.000 0.000 28.5120 28.5
FORMULASFIELL 5 W30 (CASE)
50201 12. CS1.2 1 OQO 1 .0 .000 28.5120 28.51
FORMUL'ASHELL'5W20 (CASE
j Naf Lnvoice: 84.$$
1 112 lnterst per month may be added to to any Pr�YNIEN RECF tYED A T ]'A�Y9 OIL Less Discount: O.QQ
past due account. Any collection, court, or [IN
attorney's fees and /or costs may be added to any Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non GOODS RECE[VED IN GOOD CONDITION BY Sales Tax: 0.00
laxanlc use only. Penalty for taxble use.
lnvoiee Total: 84.88
1 DRUN'1S 11U
DRUNIS lit: URNED
INVOICE Page: I
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0515532 -IN
P.O. BOX 41
N SVILLL ROAD
ZI
10702 ZIO INVOICE DATE: 04/15/2008
ZIONSVILLE, IN 46077
(317)873 -2300
FAX:317 -873 -4971 ORDER DATE.
CUSTOMER N0: 0004525
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CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 760 3RD AVENUE SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
ri
JEFF COOPER NET 30 DAYS
5921212 3202 12.000 12.000 0.000 3.2654 39.18
SPI RAX 95W 140 (QT.)
Net Invoice: 39.18
1 1/2 Interst per month may be added to to any PAYMENT RECEIVED AT TAVOR OIL Less Discount: 0,00
past due account. Any collection, court, or By
attorney's fees and /or costs may be added to any Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non GOODS R 'RIVED .00 of PION Y Sales Tax: 0.00
taxanle use only. Penalty for taxble use. c,
Invoice Total: 39.18
I DR Pu
DRUiNISRErUFINED
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 r;
performed, dates of service rendered, by whom, rates per day, number of units, i
t o
price per unit, etc.
Payee
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2008 515528 $84.88
�w
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
y/.3/ C---e> L-
Date Officer
VOUCHER 085253 WARRANT ALLOWED
298350 IN SUM OF
TAYLOR OIL CO INC
PO BOX 41
,kZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
515528 01- 7502 -06 $84.88
5155 32- o f. 7 202.06 34(.15
VIN .0
Voucher Total 1 $94-8gr'
Cost distribution ledger classification if
claim paid under vehicle highway fund