168210 01/21/2009 CITY OF CARMEL, INDIANA VENDOR. 298350 Page 1 of 1
0 ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $104.94
CARMEL, INDIANA 46032 PO BOX 41
ZIONSVILLE IN 46077 CHECK NUMBER: 168210
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 516489 104.94 OTHER EXPENSES
ij
INVOICE Fage: I
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516489 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD INVOICE DA'L'E: 0- P6677T009
ZIONSVILLE, IN 46077
x{317) 873 -2300
FAX:317 -873 -4971 ORDER DATE:
CUSTOMER N0: 0004525
d Q M'a r "i,ab!T p t, r Ya �'1 ZL�� "F; I f� a 4 J a k 'l r+s'c el �n-
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL,, IN. 46032
3 •t'' r 1 1 c. r „��b c$ ;I.�.`i'4� v ekt y f 3'YV�
NET 30 DAYS
s:�,�y d n a r +F.a, D as ps
D=ov E N EM tp
5020112 CS12 3.000 3.000 0.000 34.9800 104.94
FORMULASUELL 5W20, (CASE)
Net Invoice: 104.94
1 1/2 Interst penmonth may be added to to any PAYM ENT RECEIVED AT TAYOR OIL Less Discount:
past due account. Any collecfion, court or 13Y. 0.00
attorney's fees and /or costs may be added,to any Freight: 0.00
delinquent account. DYED DIES EL,FUEL .Non G RECEIVED IN OOD CONDITIJaN BY Sales Tax: 0.00
taxanle use only. Penalty, for taxble use 1
7Invoice Total: 104.94
rl)R(JMS UMSPU RETURNED
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 11
TAYLOR OIL CO INC Purchase Order No. !1
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 1/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
119/2009 516489 $104.94
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
V UCHER 087093 WARRANT ALLOWED
298350 IN SUM OF
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
10N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
516489 01- 7502 -06 $104.94
Voucher Total $104.94
Cost distribution ledger classification if
claim paid under vehicle highway fund