HomeMy WebLinkAbout202780 10/11/2011 u, CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CHECK AMOUNT: $3$5.56
CARMEL, INDIANA 46032 PO BOX 41
>o ZIONSVILLE IN 46077 CHECK NUMBER: 202780
CHECK DATE: 10111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0519815 385.56 OTHER EXPENSES
Page: 1
If1VOICe
TAYLOR OIL COMPANY, INC.
P.O, BOX 41 Invoice Number: 0519815 -IN
ZIONSVILLE, IN 46077 Invoice Date: 9/30/2011
PHONE: 317 873 -2300
FAX: 317 873 -4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES WATER /WASTE -WATER TREATMENT
760 THIRD AVE. S.W. 9609 HAZEL DELL PKY,
CARMEL IN 46032 CARMEL, IN 46032
Customer P.O. Ship VIA F.O.B. Terms
S12778 NLT 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price s Amount�
6513705203 PAIL 2.000 2.000 0.000 192.7800 385.56
Omala RL 220 (PAIL)
1 112% Intl- rest per month may tie added to any PAYMI NT RECEIVED AT TAYLOR OIL
Net Invoice: 385.56
ipast duo account. Any collf:r,:.ic,.r:., court, or By Less DiSCOLInt: 0.00
attorney's fees and /or costs n,ay be added to any GOODS F EC D tJ iTION �B� Frei01 t: 0,00
oelinyusnt account. L7YED DiSEL FUEL, Nor. i
taxable use only. Penalty for taxable use. Sales Tax: 0,00
DRUMS PU Invoice Total: 385.56
DRUMS RETURNED
VOUCHER 115973 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
0519815 01- 7202 -06 $385.56
Voucher Total $385.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 0519815 $385.56
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
Date Officer