178415 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO Box 41
CHECK AMOUNT: $65.40
ZIONSVILLE IN 46077
CHECK NUMBER: 178415
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 0517338 65.40 OTHER EXPENSES
R INVOICE Page: l
TAYLOR OIL COMPANY, INC. INVOICE NUM13ER: 0517338 -IN
P.O. BOX N SVILLE ROAD
10702 ZION INVOICE DATE: 09/29/2009
ZIONSVILLE, IN 46077
(3 17) 873 -2300
FAX:317 -873 -4971
ORDER DA`fl::
CUSTOMER NO: 0004525
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CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL.PKY,
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
pp q
NET 30 DAYS
o`< p p
HYVOLT II GALS 10.000 10.000 0.000 6.5400 65.40
ERGON TRANSFORMER OIL
E 1!2 htterst may be added to to any IDURNED RECEIVED AT.'1'r*L•YOR OIL' Net invoice: 65.40
Less Discount
past due account. Any collection, court, or 13Y 0
attorney's fees and /or costs'may be added to tiny Freight: 0,00
delinquent account. DYED.DIESEL FUEL, Non OD CONDITION BY Sales Tax: 0.00
taxanlc use only. Penally fortaxble use.
Invoice Total: 65.40
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 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 0517338 $65.40
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 096501 WARRANT ALLOWED
293350 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
0517338 01- 7202 -06 $65.40
I
Voucher Total $65.40
Cost distribution ledger classification if
claim paid under vehicle highway fund