HomeMy WebLinkAbout217367 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
Q � ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $1,134.84
CARMEL, INDIANA 46032 PO Box 41
ZIONSVILLE IN 46077 CHECK NUMBER: 217367
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0521694-IN 553 . 16 OTHER EXPENSES
651 5023990 1014102 368 . 08 OTHER EXPENSES
651 5023990 1014103 213 . 60 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. . 1014102
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41 •10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
S�S
DELIVERY DATE
SOLD
TO 1y1 V i.�G�-� E O 3
� CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE
DELIVER f -yam 1r�1�
TO
PACKAGES GALS.OR
' PRODUCTS LBS PRICE AMOUNT
NO. KIND
Gasoline p -,3:D1 116 'a
Fed. Ex.Tax Ay
St. Rd. Tax q
USLD Clear Fuel
Fed. Ex.Tax
St. Rd.Tax
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. I RET. NET CHG.
BY
11/2%interest per month may be added to any
past due account. Any collection, court, or
• attorney's fees and/or costs may be added to SALES TAX
any delinquent,account.DYED DIESEL FUEL.
Non taxable use only Penalty for taxable use.
GOODS RECEIVED IN GOOD CO UUTION ,
7�z
TOTAL AMOUNT DUE g �$
1
•i'S O INVOICE NUMBER
TAYLOR OIL CO., INC. 1014103
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
i
DELIVERY DATE
TO
SOLD ti.r� -1 L L3
�L�t� CUSTOME ORDER NO.
ADDRESS
CITY& SALESMAN NO.
STATE Y�
DELIVER 1 {
TO
PACKAGES
PRODUCTS GALS.OR
NO. KIND LBS PRICE AMOUNT
Gasoline
Fed. Ex. Tax i
St. Rd. Tax
USLD Clear Fuel
Fed. Ex. Tax l
St. Rd. Tax
Dyed Fuel
PAYMENT RECEIVED AT TAYLOR OIL CO. �•�� ��
$ SUBTOTAL
DRUM CHARGE'
BY DEL. RET NET CH G.
V/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 RECE D IN GOOD C ITION
Sri - 3
Page: 1
Invoice
TAYLOR OIL COMPANY, INC.
P.O. BOX 41 Invoice Number: 0521694-IN
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. r Ship VIA F.O.B. Terms
S l 34SI 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) M
N2 lJ
JAN 2 4-2013
By
o
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 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: 553.16
DRUMS RETURNED
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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 0521694-IN $553.16
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
VOUCHER # 126612 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
0521694-IN 01-7500-02 $553.16
J OH l oa 61-750a-06 363.o?
Ib I H 10.E ei-760,1-06 L13, (;Po
Ir3y, Sq
Voucher Total _S58TT
Cost distribution ledger classification if
claim paid under vehicle highway fund