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HomeMy WebLinkAbout208486 04/25/2012 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: $261.14 ZIONSVILLE IN 46077 CHECK NUMBER: 208486 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1002961 261.14 OTHER EXPENSES INVOICE NUMBER TAYLOR OIL CO., INC. 1002961 COMPLETE GASOLINE, FUEL OIL 8, LUBRICANT SERVICE P.O. BOX 41 10702 ZIONSVILLE ROAD ZIONSVILLE, INDIANA 46077 PHONE: 317 873 -2300 FAX 317- 873 -4971 DELIVERY DATE SOLD TO c r te' cc- CUSTOMER ORDER NO. ADDRESS T SALESMAN NO. CITY STATE�,�� DELIVER TO C ooper PACKAGES GALS. OR NO. KIND r� PRODUCTS LBS �f PRICE AMOUNT 1 -024 'R 1 LA APR 1 luu D. PAYMENT RECEIVED AT TAYLO IL CO. SUB OTAL DRUM RGE h 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 any delinquent account. DYED DIESEL FUEL. Non taxable use only. Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITION BY TOTAL AMOUNT DUE L, t4 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 1002961 $261.14 I 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 icer VOUCHER 117170 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 1002961 01- 7502 -06 $261.14 Voucher Total $261.14 Cost distribution ledger classification if claim paid under vehicle highway fund