172576 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
tl CHECK AMOUNT: $576.40
-r° CARMEL, INDIANA 46032 Po sox 41
ZIONSVILLE IN 46077 CHECK NUMBER: 172576
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT D ESCRIPTION
651 5023990 S11684 516849 576.40 OIL
BBL INVOICE Page: 1.
TAYLOR OIL COMPANY, INC.
INVOICE N'T1MI3ER: 0516849 -IN
P.O. BOX INVOICE DATE: 04/24/2009
10702 ZION SVILLE ROAD
ZIONSVILLE, IN 46077
(317) 873 -2300
RAX:317 -873 -4971 ORDER DATE:
CUS'TOME'R NO: 0004525
0 D0 t p
CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY.
SUITE I W CARMEL, IN 46032
CARMEL, IN 46032
WOW
;RTT -1
S11684 NET 30 DAYS
114g mm TK Q ter. i r D k.MKARnD
5001255 DRUM 1.000 1.000 0.000 576.4000 576.40
ROTELLA T 15W40 CI -4 (DRUM)
b l Invoice: 576.40
1 1/2 Interst per month may be added to to any I'Al'i17EN "I' RECE11'ED AT "I'Al'OR OIL G .V d �I iscount: 0.00
past due account. Any collection, court, or S lay
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
taxanlc use only. Penalty for taxble use.
.Invoice Total: 576.40
DRUiNIS PU
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 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 516849 $576.40
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 095556 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
516849 01- 7502 -06 $576.40
U
Voucher Total $576.40
Cost distribution ledger classification if
claim paid under vehicle highway fund