HomeMy WebLinkAbout221732 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CHECK AMOUNT: $91.95
' CARMEL, INDIANA 46032 PO BOX 41
94�uH gip? ZIONSVILLE IN 46077 CHECK NUMBER: 221732
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0522352IN 91 . 95 OTHER EXPENSES
Invoice 01 . 7507o • ® Page: 1
TAYLOR OIL COMPANY, INC. D ( ((� I� �ljf
P.O. BOX 41 Invoice Number: 0522352-IN
ZIONSVILLE, IN 46077 Invoice Date: 6/20/2013
PHONE: 317-873-2300 JUN 2 5 2013
FAX: 317-873-4971 Order Number:
Order Date
By
Customer Number: 0004525
Sold To: Ship To: A
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 THIRD AVE.S.W. 760 THIRD AVE.S.W.
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
550027558 CT10 3.000 3.000 0.000 30.6500 91.95
GADUS S3 V220C 2(TUBES)
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL Net Invoice: 91.95
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: 91.95
DRUMS RETURNED
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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. It////
Mo. Day Yr. O icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
Ta�for a i � Favor Of
Z:O.J$01e, TN 4b0`7-1
Total Amount of Voucher $
Deductions
ot -'15O�-a i
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-3828702 325