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