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HomeMy WebLinkAbout157682 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC CARMEL, INDIANA 46032 PO BOX 41 CHECK AMOUNT: $218.18 ZIONSVILLE IN 46077 CHECK NUMBER: 157682 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0515398IN 160.18 OTHER EXPENSES 651 5023990 0515412 58.00 OTHER EXPENSES I r c� BOL INVOICE Page: I TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0515398 P.O. BOX N INVOICE DATE: 03/04/2008 10702 ZIONSVILLE ROAD ZIONSVILLE, IN 46077 (3 17) 873 -2300 FAX:317 -873 -4971 ORDER DATE: 1 CUSTOMER NO: 0004525 T w Tv".f ,qw N ei 4 i CITY OF CARMEL UTILITIES WATER /WASTE -WATER TREATMENT 760 3RD AVENUE SW 9609 HAZEL DELL PKY. SUITE 110 CARMEL, IN 46032 CARMEL. IN 46032 JEFF COOPER NET 30 DAYS 651395 PAIL 1.000 1.000 0.000 160.1775 160.18 OMALA RL 460 (PAIL) RLUT MAR 0 4 2000 Net Invoice: 160.18 1 -1/2 Interst per month may be added to to any PAYMENT RECEIVED AT TAYOR 011, Less Discount: 0.0© past due account. Any collection, comrt, or 13Y attorney's fees and /or costs may be added to any Freight: 0,00 delinquent account. DYED DIESEL FUEL, Non GOODS RECEIV }sD IN GOOD CONDITION BY Sales Tax: 0.00 taxanle use only. Penalty for taxble use. DRUMS YU Invoice Total: 160.18 DRUMS RETURNED aOL INVOICE pa l TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0515412 -IN P.O. BOX N INVOICE DATE: 03/07/2008 10702 ZIONSVILLE ROAD ZIONSVILLE, IN 46077 (3 17) 873 -2300 FAX:317 -873 -4971 ORDER DATE-': CUSTOMER NO: 0004525 1 CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT 760 3RD AVENUE SW 9609 HAZEL DELL PKY. SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 JEFF COOPER NET 30 DAYS o;r:. 0 D D P.WWR CO D fffl 656335 PAIL 1.000 1.000 0.000 58.0000 58.00 MORLINA 220 (PAIL) I RECD MAR 0 7 2008 Net Invoice: 58.00 1 1/2 Interst per month may be added to to any PAYi1'IENT RECEIVED AT TA)'OR OIL Less Discount: Q past due account. Any collection, court, or S 131' attorney's fees and /or costs may be added to any Freight: 0.00 delinquent account. DYED DIESEL. FUEL, Non GOODS RECEIV D IN .O 1 CON }(fit\ j l' Sales Tax: 0.00 taxanle use only. Penalty for taxble use. l p 1 Invoice Total: 58.00 DRUNIS 11 DRUMS RETURNED 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 3/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2008 0515412 $58.00 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 085056 WARRANT ALLOWED 298350 IN SUM OF t, 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 0515412 01- 7202 -06 $58.00 05[53g8l:N 0-72o1.0 tGO.t9' 21 1 6.1% Voucher Total Cost distribution ledger classification if 'laim paid under vehicle highway fund