HomeMy WebLinkAbout170599 04/01/2009 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: $103.68
zIONSVILLE IN 46077 CHECK NUMBER: 170599
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 516747 103.68 TRANSPORTATION EXPENS
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t >:OL A INVOICE Page:
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516747 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD
INVOICE DATE: 03/20/2009
ZIONSVILLE, IN 46077
(;317) 873 -2300
FAX:317 -873 -4971 ORDER DATE:
CUSTOMER NO: 0004525
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CITY OF CARMEL UTILITIES WATER/WASTE -WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL PKY,
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
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NET 30 DAYS
5020312 CS 12 2.000 2.000 0.000 34.3500 68.70
FORMULASHELL [OW30 (CASE)
5020012 CS12 1.000 1.000 0.000 34.9800 34.98
FORMULASHELL 5W30.(CASE)
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Net Invoice: 103.68
1 1/2 Interst per month may be'addcd:to to any PAYMENT RECEIVED AT TAVOR OIL Less Discount: 0.00
past due account-Any collection, court; or S BY
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 6Y Sal" Tax: 0.00
taxanle use only. Penalty•lor taxble use.
Invoice Total: 103.68
DRUMS PU
DRUMS RETURNED
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL a:
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 3/2512.009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3025/2009 516747 $103.68
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 095344 WARRANT ALLOWED
298350 IN SUM OF
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
,r
Carmel Wastewater Utility
�ilON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
516747 01- 7502 -06 $103.68
U
Voucher Total $103.68
Cost distribution ledger classification if
claim paid under vehicle highway fund