173057 05/27/2009 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: $1,554.66
s
ZIONSVILLE IN 46077
CHECK NUMBER: 173057
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMO DESCRIPTION
651 i 5023990 215631 836.20 OTHER EXPENSES
651 5023990 215632 656.60 OTHER EXPENSES
651 5023990 516914 61.86 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO:; INC. 215632-:
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
TO CUST MER 1 6RDER NO.
ADDRESS SALESMAN NO.
CITY
STATE
DELIVER
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
RUL Gasoline
Fed. Ex. T.t
St. Rd. Tax
#2 LS Diesel
Fed. Ex. Tax
St. Rd. Tax
#2 HS Diesel3
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. 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.
GO RECEIVED �DITION
B TOTAL AMOUNT DUE
W
INVOICE NUMBER
TAYLOR OIL CO 215631
COMPLETE GASOLINE, FUEL OIL &LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 45077
PHONE: 317 -873 -2300 FAX 317 873 -4971
DELIVERY DATE
SOLD
TO g- ,ti, CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY
STATE
DELIVER
TO
PACKAGES GALS. OR
NO. KIND PRODUCTS LBS PRICE AMOUNT
RILL Gasoline 3Z iD
Fed. Ex. Tax e'
St. Rd. Tax
t
#2 LS Diesel
Fed. Ex. Tax
St. Rd. Tax
#2 HS Diesel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. NET CHG.
BY
1 lk 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 RECEIVED IN GOOD CONDITION
,J IQ
B .4 TOTAL AMOUNT DUE
l3oL. INVOICE Page: 1
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516914 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD INVOICE DATE: 05/18/2009
ZIONSVILLE, IN 46077
(317) 873 -2300
FAX:317- 873 -4971 ORDER DATE:
CUSTOMER NO: 0004525
Doti
RPM
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE 110 CARMEL. IN 46032
CARMEL, IN 46032
F Two
NET 30 DAYS
D QfftnQ
5020112 CS 12 2.000 2.000 0.000 30.9300 61.86
FORMULASHELL 5W20 (CASE)
R €C' Nv caY 11 0 0 2000
Net Invoice: 61.86
1 1/2 Interst per month maybe added to to any PAl'1lEN "I' IZECIEIVED A'I TAl'OR OIL Less Discount: 0.00
past due account Any collection, court, or S 131'
attorney's fees and /or costs may be added to any Freight: 0,00
delinquent account. DYED DIESEL FUEL,, Non GOODS RECEIVED IN GOOD CONDITION BY Sales Tax: 0.00
taxanle use only. Penalty for taxblc use.
Invoice "Total: 61.86
1 DRUDIS 1'U
DRUNIS 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 5/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2009 215631 $836.20
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 095697 WARRANT ALLOWED
298350 IN SUM OF
TAYLOR OIL CO INC
PO BOX 4'1
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
215631 01- 7502 -06 $63620
563 a 17502.o 45
5 f b°I �`l G I.'I so2.o6
S (F�
r
Voucher Total �p
Cost distribution ledger classification if
claim paid under vehicle highway fund