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Home My WebLink About160595 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $1,491.46 CARMEL. INDIANA 45032 PO BOX 41 ZIONSVILLE IN 48077 CHECK NUMBER: 160595 r CHECK DATE: 6/10/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUN DE 1120 4231300 212489 82.65 DIESEL FUEL 651 5023990 S11208 212961 1,313.23 GAS 651 5023990 515670! 95.58 OTHER EXPENSES m 06/04/2008 08:56 3178734971 TAYLOR OIL. PAGE 03/03 INVOICE NUMBER TAYL R OIL. CO, INC. 212489 COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE P.O. BOX 41 •10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 48077 PHONE: 317 -073 -2300 FAX 317- 873 -4971 0ELIyqRY DAT SOLD TO CUSTOMER ORDER NO. ADDRESS SALESMAN NO. CITY d STATE DELIVER TO PACKAGES PRODUCTS GALS. OR PRICE AMOUNT NO, KIND LQ5" RUL Gasoline Fed, Ex. Tax SL Rd. tax e #2 LS Di esel Fed. Ex. Tax St. Rd. Tax #2 HS Diesel PAYMFNTRECEIVE0 ATTAYLon OIL CO. SUBTOTAL S DRUM CHARGE DEL NET- NET CNG, 9Y 1 Internst per month may be added to any pgal due Account- Any 0611 =109, court, or athimaya fees And/or coats may be added to SALES TAX any delinquent amunt, DYED DIESEL FUEL Non IaxaW one only. Penalty far laxaND uso, GOODS RECEIVED IN 0000 CONDITION gY TOTAL, AMOUNT Dill 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)) 06/04/08 212489 Diesel Fuel $82.65 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. W ARRANT NO. ALLOWED 20 Taylor Oil IN SUM OF P.O. Box 41 Zionsville, IN 46077 $82.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1120 212489 42- 313.00 $82.65 1 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 t f Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Page: TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0515670 -1N P.O. BOX N INVOICE DA'Z'E: 05/22/2008 10702 ZIONSVILLE ROAD ZIONSVILLE, IN 46077 (3 17) 873 -2300 FAX:317- 873 -4971 ORDER DA'1'I�: CUSTOMER NO: 0004525 y i tt4& Y n�a�„ I;�x, y.'r�"r :Fy S y •'1X' y ��t�f. �w'r ;Y °"e -'ni a� ?�'"#fE .r :"r �t CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVENUE SW 760 3RD AVENUE SW SUITE 110 SUITE 110 CARMEL, IN '4603 CARMEL, IN 46032 flu1r .-�d�' i i gja Oi Ybr' ..ak -`k, 1�. Ft .•.AySr. �y,_.4 Y JEFF COOPER NET 30 DAYS 5020112 CS 12 '1.000 1.000 0.000 29.9700, 29.97 FORMULASHELL 5W20 (CASE) 5067710. CT,IO.• :,.3'000 3.000' 0.000 21.8700 65.61 RETINAX LX, GREASE 2 (.TUBE) Net Invoice: 95.58 1 112 Interst per rriontli. may be added to to any PA %'h7EN'I' RECEIVED AT Tt1Z OR OIL Less Discount: 0.00 past due account. Anyicollection court, or. ELY, attorneys fees and /or costs may be added to any" Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non GOODS RECEIVED IN GOOD CONDITION BY Sales Tax: 0.00 tasanie use only. Penalty for taxble use. Invoice Total: 95.58 DRUi•IS PU' DRAMS RETURNED now INVOICE NUMBER TAYLOR OIL CO., INC 212961 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 SOLO a o O TO C C+- CUS OMER ORDER NO. ADDRESS SALESMAN NO CITY STATE DELIVE TO PACKAGES GALS. OR PRODUCTS LBS PRICE AMOUNT NO. KIND RUL Gasoline 3 t 9 1 q Imm Fed. Ex. Taxi 3 St. Rd. VIA -ig I pLl 1 #2 LS Diesel Fed. Ex. Tax St. Rd. Tax T i #2 HS Diesel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. I RET NET CHG. BY 1 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 IV IN GOOD CONDITION tt BY TOTAL AMOUNT DUE i 1113a� �(A H wew�` .a. C ti L y�> t 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ti 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. n Payee 298350 TAYLOR OIL CO INC Purchase Order No. PO BOX 41 Terms ZIONSVILLE, IN 46077 Due Date 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 515670 $95.58 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 085577 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 515670 01- 7502 -06 $95.58 11� °9 1 ��6 o (•1502,06 r 313,a3 P� I`{Ob Voucher Total ,,'Cost distribution ledger classification if claim paid under vehicle highway fund