220367 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
` ONE CIVIC SQUARE TAYLOR OIL CO INC CHECK AMOUNT: $18.40
CARMEL, INDIANA 46032 PO BOX 41
ZIONSVILLE IN 46077 CHECK NUMBER: 220367
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1014416 18 . 40 OTHER CONT SERVICES
Page: 1
Saylor' Statement _�
OIL CO., INC.
10702 ZIONSVILLE ROAD Statement Date: 05/03/2013
P.O. BOX 41 Amount Due: 18.40
ZIONSVILLE, IN 46077
PHONE:317-873-2300
800-862-4645
Customer Number: 0004525
CITY OF CARMEL UTILITIES
760 THIRD AVE. S.W.
CARMEL, IN 46032
PLEASE DETACH AND RETURN WITH PAYMENT
Date Reference Description Charge Credit Balance
1/18/2013 0521694-IN 553.16
2/5/2013 Payment Ref:216900 553.16
211912013 Payment Ref:217367 55316 553.16-
5/2/2013 1014416-IN 571.56 571.56
i
D
MAY 2 0 2013
5i
By
If you would prefer to receive your monthly Statement by email, please Total: 18.40
contact us at Vendors @TaylorOilCompany.com. Thank you!
Current 30 Days 60 Days 90 Days 120 Days Balanc
571.56 0.00 0.00 553.16- 0.00 18.4
Taylor Oil Co., Inc. 317-873-2300
1'h%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.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/02/13 1014416 Energy Center $18.40
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor Oil Co., Inc.
IN SUM OF $
PO Box 41
Zionsville, IN 46077
$18.40
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 1014416 I -509.00 I $18.40 1 hereby certify that the attached invoice(s), or
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
Monday, May 20, 2013
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund