175170 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
's 0 CHECK AMOUNT: $664.97
CARMEL, INDIANA 46032 Po aox 41
ZIONSVILLE IN 46077 CHECK NUMBER: 175170
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11761 0517060IN 481.28 OIL
651 5023990 0517061IN 60.60 OTHER EXPENSES
651 5023990 0517088 123.09 OTHER EXPENSES
Pog,:
TAYLOR OIL COMPANY, INC. |Nv0|CENUKigCx: 0517088'|N
P.O. BOX 41
Vvv0|CC07/13/2009 \07O2Z|ONSV|LLBK0AD O7/|
Z|ONSV|LL[ON 46077
(H7)873'2]00
FAX��|7'87�-4V7|
OKUEK VK[B:
CVST0K 0004525
CITY 0PCAKM8LUTILITIES WAT8K/WA8TF--WkTBKTK8AI"MENT
760]KD&VBNU8SVV 9609 HAZEL DGLLPKY.
SUITE 110 CAKMEL IN 46032
CARM2L IN 46032
Q1773 NET30 DAYS
5020012 CS 12 2.000 2.000 0.000 30.9300 61.86
FOKK4Ub\SHBLL5VVSO(CASE)
5020112 CS 12 1.000 1.000 0.000 30.9300 3093
P0RMOLASH2LLjYV2O(C&SE)
50206 12 C812 |�V8O \�00O �0UO 30.3000 3O]0`
R}k�\L������l��E�0'
L (C�B8)
,v^p'u�"onc o^��v
wc Invoice: 123.09 |�mm�m per mvmxmv»cxwc m*mr
LcoDi�nun/� 0� 00
»uxdue o�vmx^my,*nuw*n.uw�m
attorney s fees and/or costs may oe added many Freigh 0.00
oa/unum' account. DYED DIESEL rosL.mm` Sales Tax: 0.00
tm,uu/e use only. Penalty tbruumcuse. O )N BY
7r� Inv ice Total: 123.09
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 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 0517088 $123.09
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 096047 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
0517088 01- 7502 -06 $123.09
Voucher Total $123.09
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
it A
TAYLOR OIL COMPANY, INC. INVOICE NUM131 R: 0517061 -IN
P.O. BOX 41
10702 %IONSVILLE ROAD
INVOICE DATE: 07/06/2009
/_.IONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971
ORDER. DATE:
CUSTOMER NO: 0004525
f
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
v
rm
JEFF NET 30 DAYS
III PTDIf`Ila�(li•• t �ui.r. y 4: c. ul���r' D C TDB` D� n D',.'.:
Ri
5020612 CS 12 2.000 2.000 0.000 30.3000 60.60
FORMULASHELL SAE 30 (CASE)
Ali
l;
i
Net Invoice: 60.60
1 1/2 Interst per month may be added to to any PAYNIENT RECEA VED AT TAYOR OIL Less Discount: 0.00
past due account. Any collection, court, or Bl
attorney's fees and /or costs maybe added to any Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non COOD, 1: 'EIV IN COOD CO i' I'1 N' Sales Tax: 0.00
tazanle use only. Penalty for taxble use. DRN 9S PU
Invoice Total: 60.60
DI \1S RLTURNED
1�
INVOICE Page I
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0517060 -IN
P.O. BOX 41
INVOICE, DATE?: 07/06 /2009
10702 Z[ONSVILLE ROAD
ZIONSVILLE, IN 46077
(3 17) 873 -2300
FAX:317- 873 -4971 ORDER DA "fl],:
CUSTOMER NO: 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
!lu a *.t "E ,A D d F a M-7 4
pJr. °kr tid .-1 .hd r r 3. ,er
S l 1761 NET 30 DAYS
;f� u 'in, xt: G tp
506634647 PAIL 2.000 2.000 0.000 240.6399 481.28
TIVELA S 220 (47 LE. PAIL)
Net Invoice: 481.28
t 1/2 Interst permonth may be added to to any PAYMENT RECEIVED AT `hAYOR OIL Less Discount: 0.00
past due account. Any,coilection, court, or BY
attorney's fees and /or costs may be added to any 1 0.00
delinquent account. DYED DIESEL FUEL, Non GOODS 12 C IV I Ii OD co i HON 13 Sales'f ax: 0.00
taxanle use only. Penalty for taxble use.
Invoice Total: 481.28
DRUNK pU
DRUMS 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
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 0517061 IN $60.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER 096000 W., ARRANT ALLOWED
2$350 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
0517061 IN 01- 7202 -06 $60.60
U �I-traboSi� vI.
11
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund