HomeMy WebLinkAboutTAYLOR OIL CO., INC. -002127 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002127
Taylor Oil Co., Inc. Check: 2127
10702 Zionsville Road Date: 7/25/2011
PO Box 41 Vendor: TAYLOROI
Zionsville, IN 46077
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1011423 1,950.73 1,950.73 0.00 0.00 1,950.73
dyed fuel
1,950.73 1,950.73 ' 0.00 0.00 1,950.73
Page: 1
Taylor Statement
OIL CO., INC.
10702 ZIONSVILLE ROAD Statement Date: 06/09/2011
P.O. BOX 41 Amount Due: 2,243.12
ZIONSVILLE, IN 46077
PHONE:317-873-2300
Customer Number: 0004525
CITY OF CARMEL UTILITIES
760 3RD AVENUE SW
SUITE 110
CARMEL, IN 46032
PLEASE DETACH AND RETURN WITH PAYMENT
Date Reference Description Charge Credit Balance
4/20/2011 0042677-IN 20.00 20.00-
5/.12/.2n —18# 2901 d- -3-1-27343
39-
6/8/2011 1011423-IN 1,950.73 Q 1,950.73
/q4cO D irector of Redevelopment 7
y,1
Total: 2,243.12
Current 30 Days 60 Days 90 Days 120 Days Balance Due
2,263.12 20.00- 0.00 0.00 0.00 2,243.12
Taylor Oil Co., Inc. 317-873-2300
112% 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 any delinquent
account.