HomeMy WebLinkAbout220800 06/04/2013 °qty, CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
a ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO BOX 41 CHECK AMOUNT: $127.63
* ?° ZIONSVILLE IN 46077 CHECK NUMBER: 220800
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651. 5023990 0522214—IN 19 . 50 OTHER EXPENSES
651 5023990 1002085 108 . 13 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. 1002085
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
/ DELIVERY DATE
SOLD D��AeI
TO (,(� CU@PrOMER ORD NO.
ADDRESS SALESMAN NO.
CITY& `
STATE 7
DELIVER I
TO
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS PRICE AMOUNT
S. 75 iq
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 /% `'�a� ��� I TOTAL AMOUNT DUE 1
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0522214-IN
P.O. BOX 41
Invoice Date: 5/17/2013
ZIONSVILLE, IN 46077
PHONE: 317-873-2300
FAX: 317-873-4971 Order Number:
Order Date
Customer Number: 0004525
Sold To: Ship To:
CITY OF CARMEL UTILITIES WATER/WASTE-WATER TREATMENT
760 THIRD AVE.S.W. 9609 HAZEL DELL PKY.
CARMEL, IN 46032 CARMEL,IN 46032
Customer P.O. Ship VIA F.O.B. Terms
NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
DEF(JUGS) CASE 2.000 2.000 0.000 9.7500 19.50
DEF 2.5 GAL./CASE OF 2
�a0
ba" v- *k-�
ca, - 4A-44- -per y �
tIJ
PV I k.4 d vl� a !Oo wf
1 1/2% Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 19.50
past due account. Any collection,court, or $ 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:-- "19:50
DRUMS RETURNED
VOUCHER # 135644 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
i
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1002085 01-7500-02 $108.13
°sawIq-Tn1 Of°75oe)-aa I9.Sa
i
/a7�3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund }
I
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 5/29/2013
—invoice; invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 1002085 $108.13
1 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