HomeMy WebLinkAboutTAYLOR OIL CO., INC. -002405 -10/20/2011 CARMEL.REDEVELOPMENT COMMISSION 002405
Taylor Oil Co., Inc. Check: 2405
10702 Zionsville Road Date: 10/20/2011
PO Box 41 Vendor: TAYLOROI
Zionsville, IN 46077
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1011861 325.72 325.72 0.00 0.00 325.72
dyed fuel
325.72 325.72 0.00 0.00 325.72
4./0
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p.41
INVOICE NUMBER
TAYLOR OIL CO., INC. 1011861
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE /^�
P.O.BOX 41••10702 ZIONSVILLE ROAD j �J
ZIONSVILLE,INDIANA 46077 / 04
PHONE:317-873-2300•FAX 317-873-4971
D LIVERY,DATE
SOLD v �^ ` 1:4a
TO L ! +� (.�.C:e.4' j CUS MER ORDER NO.
ADDRESS C---C-a-r c= V V t_\r �°�_ SALESMAN NO. -
CITY&
STATE
DELIVER r
TO ""cP`,
tr- E
PACKAGES hnH e� nt •�j L°.h� R
PRODUCTS ( LBS PRICE AMOUNT
NO. KIND
Gasoline
Fed. Ex.Tax
St. Rd.Tax
USLD Clear Fuel
Fed. Ex.Tax
St. Rd.Tax
/ Dyed Fuel 95 '3-1/4-0 �--
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 c.I . '�Z
Prescribed tfy 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.
T Payee
l a (U' d// _ Purchase Order No.
PO ax '// Terms
2, ?ivy X°/ pti 4/46?7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o//6=-6/ ��� ?z s��
a
q.4
Total 325-.72-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a .> -. .T in accordance
with IC 5-11-10-1.6.
(p-1`C , 20 II Z •00 °.
s - o•asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ta y'L ✓
IN SUM OF $
4r/
2,'a.,se if— /it/ 27/ G)7 7
$ 32s, ?z
ON ACCOUNT OF APPROPRIATION FOR
9c7
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/6)//? ,/ +1c-1 325:72— 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
•
/G9.-6 20l/
e -
ignatur P
Executivebirector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission