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Home My WebLink About216900 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1 ONE CIVIC SQUARE TAYLOR OIL CO INC ` Ala CARMEL, INDIANA 46032 PO Box 41 CHECK AMOUNT: $3,753.13 ZIONSVILLE IN 46077 CHECK NUMBER: 216900 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0521605—IN 271. 77 OTHER EXPENSES 651 5023990 0521643—IN 192 . 78 OTHER EXPENSES 651 5023990 0521694—IN 553 . 16 OTHER EXPENSES 651 5023990 1016708 1, 535 . 00 OTHER EXPENSES 651 5023990 1016709 1, 200 . 42 OTHER EXPENSES INVOICE NUMBER TAYLOR OIL CO., INC. 1016709 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 �• h ' TO C_ l F, CUSTOMER ORDER NO. ADDRESS U �� L SALESMAN NO. CITY& STATE b _ DELIVER TO PACKAGES GALS.OR PRODUCTS LBS PRICE AMOUNT NO. KIND Gasoline r -. Fed. Ex. Tax St. Rd. Tax USLD Clear Fuel Fed. Ex. Tax St. Rd.Tax Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL 1 —7:1 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 Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITION BY //'' / �G% /�� TOTAL AMOUNT DUE `AVID 1�� INVOICE NUMBER TAYLOR OIL CO., INC. 1016708 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 I L TO `�—Ce.� 6 CU TOMER ORDER NO. ADDRESS -, cS SALESMAN NO. CITY& STATE �p _ DELIVER �� TO W�� 1 PACKAGES GALS.OR PRODUCTS LBS PRICE AMOUNT NO. KIND Gasoline r' 'D Fed. Ex. Ta; �{ St. Rd.Tax -(,-p ®v USLD Clear Fuel Fed. Ex.Tax St. Rd. Tax Dyed Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL 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.Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITION'?, } BY /�J , TOTAL AMOUNT DUE �� 10 r a , Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0521605-IN P.O. BOX 41 Invoice Date: 1/3/2013 ZIONSVILLE, IN 46077 PHONE: 317-873-2300 Order Number: FAX: 317-873-4971 Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT 760 THIRD AVE.S.W. 9609 HAZEL DELL PKY. CARMEL, IN 46032 CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms S13436 NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550008656 PAIL 1.000 1.000 0.000 271.7700 271.77 Tivela S 220(PAIL) Net Invoice: 271.77 1 112%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL past due account. Any collection, court, or g 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: 271.77 DRUMS RETURNED 1 Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0521694-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 1/18/2013 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 -- —J 1 21 ._ ____-_--_ __. NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 304066 DRUM 1.000 1.000 0.000 553.1600 553.16 DYNATRANS MP (DRUM) 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 553.16 past due account. Any collection,court,or $ BY I Less Discount: 0.00 attorney's fees and/or costs may be added to any GO O D CONDITION BY Freight: 0.00 delinquent account. DYED DIESEL FUEL, Non 3 �Z Sales Tax: 0.00 taxable use only. Penalty for taxable use. DRUMS PU Invoice Total: 553.16 DRUMS RETURNED Page: 1 Invoice TAYLOR OIL COMPANY, INC. Invoice Number: 0521643-IN P.O. BOX 41 ZIONSVILLE, IN 46077 Invoice Date: 1/8/2013 PHONE: 317-873-2300 FAX: 317-873-4971 Order Number: Order Date Customer Number: 0004525 Sold To: Ship To: CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT 760 THIRD AVE.S.W. 9609 HAZEL DELL PKY. CARMEL, IN 46032 CARMEL, IN 46032 Customer P.O. Ship VIA F.O.B. Terms - -813436 _ _ _ NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered Price Amount 550026183 PAIL 1.000 1.000 0.000 192.7800 192.78 Morlina S4 B 220(PAIL) 3� y 1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 192.78 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: 192.78 DRUMS RETURNED VOUCHER # 126510 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 0521605-IN 01-7502-06 $271.77 059/03-7^1 01--75001,0(0 , 19d.78 i o)1670q 01-75oa.o6 1 aoo.`I a I016708 0i--75oa.o(, 1535, oo 05a1(49y-TN oi.-75oo.oa 553. ).6 3-7s3. )3 Voucher Total 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 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 0521605-IN $271.77 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