176952 09/02/2009 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: $637.00
ZIONSVILLE IN 46077 CHECK NUMBER: 176952
CHECK DATE: 9/2/2009
DEPAR ACCOUNT PO NU MBER I NVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 0517202IN 637.00 OTHER EXPENSES
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INVOICE Page: I
TAYLOR OIL COMPANY, INC. INVOICE NUINIBER: 0517202 -IN
"PO. BOX 41
10702 ZIONSVILLE ROAD .INVOICE DATE: 08/19/2009
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317 -873 -4971 ORDER DATE:
CUSTOMER N0: 0004525
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW. 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
S 1 1819 NET 30 DAYS
651375 PAIL 4.000 4.000 0.000 159.2500 637.00
OMALA RL 220 (PAIL)
Net Invoice: 637.00
1 1/2 %Interst per month may be added to to any PAYNIENT RECEIVED AT TAYOR OIL Less Discount: 0.00
past due account. Any collection, court, or i Y
attorney's fees and /or costs may be added to any Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non GOODS. 12EC I IN OD CQ_ ND,�fION BY Sales Tax: 0.00
taxanle use only. Penalty for taxble use.
1 DRUNIS PU Vk Invoice Total: 637.00
DRUiNIS RE'T'URN 'D
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 8/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 0517202IN $637.00
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
e 1 7 lit^— 4"�
Date Officer
VOUCHER 096289 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
0517202IN 01- 7202 -06 $637.00
C I
Voucher Total $637.00
Cost distribution ledger classification if
claim paid under vehicle highway fund