HomeMy WebLinkAbout206828 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $948.40
CARMEL, INDIANA 46032 PO Box 41
v ZIONSVILLE IN 46077 CHECK NUMBER: 206828
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0520400 328.40 OTHER EXPENSES
651 5023990 1016641 620.00 TRANSPORTATION EXPENS
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VOUCHER 116819 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
1016641 01- 7502 -06 $620.00
Voucher Total $620.00
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 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 1016641 $620.00
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 O i, er
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0520400 -IN
P.O. BOX 41 Invoice Date: 2/2212012
ZIONSVILLE, IN 46077
PHONE: 317 873 -2300
Order Number:
FAX: 317- 873 -4971
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 THIRD AVE. S.W. 760 THIRD AVE. S.W.
CARMEL, IN 46032 CARMEL, IN 46032
Customer P.G. Ship VIA F.O.B. Terms
Jeff Cooper NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
6510435203 PAIL 1.000 1.000 0.000 81.7400 81.74
Omala 150 (PAIL)
6510135203 PAIL 3.000 3.000 0.000 82.2200 246.66
Omala 68 (PAIL)
Net Invoice: 328.40
1 112% Interest.per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
past due account. Any collection, court, or BY Less Discount: 0.00
attorney's fees and/or costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRUMS PU Invoice Total: 328.40
DRUMS RETURNED
VOUCHER 116880 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
0520400 01- 7502 -06 $328.40
Voucher Total $328.40
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 2124/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2012 0520400 $328.40
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 O er