169641 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
i CHECK AMOUNT: $1,004.38
CARMEL, INDIANA 46032 Po eox ai
ZIONSVILLE IN 46077 CHECK NUMBER: 169641
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11521 215228 ./679.79 GAS
651 5023990 511516 516617 253.85 OIL
651 5023990 516634 70.74 TRANSPORTATION EXPENS
INVOICE NUMBER
t,. L .--TAYLOR OIL CO., INC. 215228
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 •.10702 ZIONSVILLE ROAD
1, -A
x ZIONSVILLE, INDIANA 46077
PHONE: 317- 873 -2300 FAX 317 -873 -4971
DELIVERY t DATE
SOLD`. L
TO C-4v ti►a Ct CUSTOMER ORDER NO,
ADDRESS SALESMAN NO.
CITY
STATE
r DELIVER
TO
PACKAGES GALS. OR
y r:,
NO. KIND LBS PRICE AMOUNT
RUL Gasoline ii Ito
Fed. Ex, Tax
r.
St. Rd. Tax
#2 LS Diesel
Fed. Ex. Tax
St., Tax t I 1 7 2
-#2. HS Diesel
PAYMENT RECEIVED AT TAYLOR OIL CO.
SUBTOTAL
DRUM CHARGE
DEL. 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
ff any delinquent account. DYED DIESEL FUEL.
Non taxable use only. Penalty for taxable use.
GOODS RECEIVED GOOD CONDITION
BY r TOTAL AMOUNT DUE
_r r
BOL INVOICE Page: I
"TAYLOR OIL COMPANY, INC. INVOICE NUMBER; 0516617 -IN
P.O. BOX 41
10702 ZIONSVILLE ROAD
INVOICE DATE: 02/16/2009
✓IONSVILLE, IN 46077
(317)873 -2300
FAX:317- 873 -4971
i ORDER DA1 'E:
CUSTOMER NO: 0004525
4
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 760 3RD AVENUE SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
pp �y� ti :perms NET 30 DAYS
L1 �il[h�•11I� �Ilth` RU[If A (7 �d1 Ul oi7 N1 N1 Ul
6517135 PAIL 1.000 1.000 0.000 186.3540 186.35
TIVELA COMPOUND WA (PALL)
6510935 PAIL 1.000 1.000 0.000 67.5000 67.50
OMALA 680 (PAIL)
RECD F E B 1 G 2009
1 112 /u Intcrst per month may be added to to any PAYII1 "1` RIiCEIVLD A'I "I'Al'Olt OIL Net Invoice: 253.85
Less Discount; 0.00
past due account. Any collection, court, or S 13)
attorney's fees and /or costs may be added to any Freight: 0.00
delinquent account DYED DIESEL FULL, Non GOODS RLCLIYL,D IN GOOD CONDITION BY Sales Tax: 0,00
laxanle use only. Penalty for taxble use.
Invoice Total: 253.85
DRUNIS PU
DRUMS RLTURNLII
1301- INVOICE 'age:
r
TAYLOR OIL COMPANY, INC. INVOICE NUMBER: 0516634 -IN
P.O. BOX 41
10702 7_.IONSVILLE ROAD
INVOICE DATC: 02/19/2009
ZIONSVILLE, IN 46077
(3 17) 873 -2300
FAX:317 -873 -4971
ORDER DATE:
CUS'T'OMER NO: 0004525
CITY OF CARMEL UTILITIES WA`I'ER/WASTE- WATER TREATMENT
760 3RD AVENUE SW 9609 HAZEL DELL, PKY.
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
NET 30 DAYS
r
7 7 77, 7 7- g
5067710 CTIO 3.000 3.000 0.000 23.5800 70.74
RETINAX LX GREASE 2 (TUBE)
�t
Fnn
1l2 Inlerst per month may he added to to any PAYMENT RECEIVED AT TA1'011 Net Invoice: 70.74 OIL Less Discount: 0.00
past duc account. Any collection, court, or BY
attorney's ices 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 Penally for taxble use.
Invoice Total: 70.74
1 DRUNIS PU
DRUNIS RE URNE1)
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER V
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 �f
298350
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms
ZIONSVILLE, IN 46077 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 215228 $679.79
Q
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
VOQCHER 095124 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
hit
Q�\\ 215228 01- 7502 -06 y $679.79
1 S I &6 ol.-7so2.06d 70.7y
0 l�`' 1 51 bb( o r. 0 1.v 6 25 3.$
I'
100
Voucher Total 9
Cost distribution ledger classification if
claim paid under vehicle highway fund