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HomeMy WebLinkAbout207234 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC h 0 CHECK AMOUNT: $2,059.14 �10 CARMEL, INDIANA 46032 Po sox ai 'yra� ZIONSVILLE IN 46077 CHECK NUMBER: 207234 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1012577 2,059.14 OTHER EXPENSES INVOICE NUMBER TAYLOR OIL CO., INC. 1012577 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 SOLD �t 2 29 a TO G L� CUSTOMER ORDER NO. ADDRESS N A Z SALESMAN NO. CITY STATE DELIVER TO PACKAGES PRODUCTS GALS. OR PRICE AMOUNT NO. KIND LBS. Gasoline Fed. Ex. Tax St. Rd. Tax USLD Clear Fuel Fed. Ex. Tax St. Rd. Tax Dyed Fuel Y70' l P YLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. RET. I 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 DECEIVED IN GOOD CONDITION 9 L TOTAL AMOUNT DUE L� VOUCHER 116917 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 1012577 01- 7502 -06 $2,059.14 Voucher Total $2,059.14 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 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 1012577 $2,059.14 i 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 i Date Officer