HomeMy WebLinkAboutTAYLOR OIL CO., INC. -002233 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002233
Taylor Oil Co., Inc. Check: 2233
10702 Zionsville Road Date: 8/18/2011
PO Box 41 Vendor: TAYLOROI
Zionsville, IN 46077
Prior.
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1011607 300.19 300.19 0.00 0.00 300.19
fuel for generator
300.19 300.19 ' 0.00 . 0.00 300.19
•
• INVOICE NUMBER
=TAYLOR 'OIL CO., .INC. 1011607
• COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077 . •
PHONE:317-873-2300•FAX 317-873-4971
D LIVERY D TE
SOLD ��
GUST ORDER NO.
ADDRESS"TDV‘..-`. O 1.,)—&4 SALESMAN NO. --
STATE '3Zct.-- 0 \-\
DELIVER 2 A� 5 )
TO C?��j .J r�'
PACKAGES V 1 PRODUCTS GALS.OR PRICE AMOUNT
NO. KIND LBS.
Gasoline
Fed. Ex.Tax
St. Rd. Tax
USLD Clear Fuel
I '
1/44/fitq
Fed. Ex. Tax
St. Rd.Tax
Dyed Fuel 8 qt 3a-'1-1 300.x`1
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL
DRUM CHARGE
DEL. 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 TOTAL AMOUNT DUE -3 t,0 v4
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I r
T H� or 011 CA In(
j Purchase Order No.
T1O2, 7. \II\5k le Ra . I �t\), 1 I Terms
1\015 `\1e )IN q(077 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ue\ cor t C 9e neri}er 300 . 1�
s •
Ci
t f :£*
Total 300. 19 .;,
I hereby certify that the attached invoice(s), or bill(s), is (are) true a • -• P. I h- •- .edited same in accordance
with IC 5-11-10-1.6.
/ilOP
8-1? , 20 It •
1. jerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T \//br 0 j I CO) Inc, IN SUM OF $
107E17 2 01014 P �)
2, 1
Oh IN 40077
$ 301
ON ACCOUNT OF APPROPRIATION FOR
41447 ".
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
C\n_ `16ci-1 9:007 10,11 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8-10 — 201
Numw
gnature
Executvee Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission