224664 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 298350 Page 1 of 1
ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 PO BOX 41
CHECK AMOUNT: $102.84
ZIONSVILLE IN 46077
o� CHECK NUMBER: 224664
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0522738—IN 102 . 84 OTHER EXPENSES
Page: 1
Invoice
TAYLOR OIL COMPANY, INC. Invoice Number: 0522738-IN
P.O. BOX 41
ZIONSVILLE, IN 46077 Invoice Date: 9/18/2013
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
513720 NET 30 DAYS
Item Number Unit Ordered Shipped Back Ordered Price Amount
300052 PAIL 6.000 6.000 0.000 47.7900 286.74
AZOLLA ZS 46(PAIL)
SEP 18 2013
By -
7 500-0 Z'-
1 1/2%Interest per month may be added to any PAYMENT RECEIVED AT TAYLOR OIL
Net Invoice: 286.74
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.
IF PU. _ Invoice_Total: 286.74
___
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298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
ar nel 'Vustewater Utility
r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNTS Audit Trail Code
0522738-IN 01-7500-02 44eR- '
Voucher Total $102.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
�'v State F303-Cl cxxCCOoow c:,ro^n mo. 201 (no"1ps5)
-OUNTSp/\YASLEVOUCHER
CITY OF CARN1EL
An invoice or bill to be properly itemized must show, kind of service, where
,�ates c'service —,dlz,ed, tywhum. rates per day, number ofunits,
price per unit, etc.
Payee
TAYLOR OIL CO INC Purchase Order No.
PO BOX 41 Terms ,
ZIONSVILLE, IN 416077 Due Date 9/19/2013
Invoice IDVOiQ8 Description ^
Date KJWDlbe[ (or note attached iDVoiQ8.-\ OFbill/S\\ Amount
9/19/2013 0522738-IN $102.84
| hereby oertif/.that the attached invoice(a), orbiU(o) is (are) true and
correct and | have audited same in accordance with |C5-11-1O'1.8
Date OffiQ2[