HomeMy WebLinkAbout211068 07/17/2012 - 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: $971.96
id ZIONSVILLE IN 46077
CHECK NUMBER: 211068
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0520930 363 . 96 OTHER EXPENSES
651 5023990 1014748 608 . 00 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. _ 1014748
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971 tt
,.r
DELIVERY DATE
SOLD Z
TO CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
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
is DRUM CHARGE
DEL. I RET NET CHG.
BY
11/2%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.Penal or taxable use.
t
GO EIVED I XGONDITIN
a
BY TOTAL AMOUNT DUE
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0520930-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 6/28/2012
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 THIRD AVE.S.W. 760 THIRD AVE.S.W.
CARMEL, IN 46032 CARMEL, IN 46032
Customer P.O. Ship VIA F.O.B. Terms
—S93442 -- -- -- - - - -- - NET 30 DAYS - - --
Item Number Unit Ordered Shipped Back Ordered Price Amount
550026297 PAIL 4.000 4.000 0.000 90.9900 363.96
Omala S2 G 220(PAIL)
q1 �
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 363.96
past due account. Any collection,court, or $ BY Less Discount: 0.00
attorney's fees and/or costs may be added to any GOODS RECEIVED IN GOOD CONDITION BY Freight: 0.00
delinquent account. DYED DIESEL FUEL, Non Sales Tax: 0.00
taxable use only. Penalty for taxable use.
DRUMS PU Invoice Total: 363.96
DRUMS RETURNED
VOUCHER # 125255 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
0520930 01-7202-06 $363.96
R-71 .9
Voucher Total �i3C3-9�
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 0520930 $363.96
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 Officer