HomeMy WebLinkAbout210565 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
0 ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO Box 41 CHECK AMOUNT: $1,324.00
ZIONSVILLE IN 46077
CHECK NUMBER: 210565
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1015890 325.00 OTHER EXPENSES
651 5023990 1015891 999.00 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. 1015000
COMPLETE GASOLINE, FUEL OIL LUBRICANT SERVICE
P.O. BOX 41 10702 ZIONSVILLE ROAD
ZIONSVILLE, INDIANA 46077
PHONE: 317- 873 -2300 FAX 317- 873 -4971
S ab
DELIVERY DATE
SOLD L
TO CUSTOMER ORDER NO.
A DDRESS SALESMAN O.
CITY Aalk
STATE
DELIVER
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
Gasoline
Fed. Ex. Tax
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
Dyed Fuel l0 a 3.� 3a
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. NET CHG.
BY
1 1 /2% 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 S CEIVED IN GOOD C ONDITION
BY V TOTAL AMOUNT DUE as o
INVOICE NUMBER
TAYLOR OIL CO., INC. 10.15891
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 CU OMER ORDER NO.
22�
ADDRESS SALESMAN NO.
CITY l
STATE
DELIVER
TO
PACKAGES GALS. OR
PRODUCTS LBS PRICE AMOUNT
NO. KIND
Gasoline
Fed. Ex. Tax
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax
St. Rd. Tax
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
i s DRUM CHARGE
5 E7 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 ECEI ED IN GOOD CONDITION
BY 1t TOTAL AMOUNT DUE Ct D
VOUCHER 125138 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
1015891 01- 7502 -06 $999.00
101
Voucher Total -99—
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2012 1015891 $999.00
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
h g1i cc---' ot, fitd
Date Officer