HomeMy WebLinkAbout228718 1/28/2014 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: $2,898.47
a ?� ZIONSVILLE IN 46077
CHECK NUMBER: 228718
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 200627 785 . 63 OTHER EXPENSES
651 5023990 200628 2 , 112 . 84 OTHER EXPENSES
INVOICE NUMBER
TAYLOR OIL CO., INC. 200627
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
ELIVERY DATE
SOLD `` ( Sl
TO 1 , '�' 1 J CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
STAY&
STATE
DELIVER
TO
PACKAGES GALS.OR
NO. KIND PRODUCTS LBS. PRICE AMOUNT
Gasoline
Fed. Ex.Tax
St. Rd. Tax
USLD Clear Fuel
Fed. Ex.Tax
St. Rd.Tax
Dyed Fuel
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 maybe added to SALES TAX
any delinquent account.DYED DIESEL FUEL.
Non taxable use only.Penalty for taxable use.
GOODS RECEIVED IN%O D CONDITION
77 TOTAL AMOUNT DUE IQ �j�
' INVOICE NUMBER
TAYLOR OIL CO., INC. 200628
COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE
P.O.BOX 41•10702 ZIONSVILLE ROAD
ZIONSVILLE,INDIANA 46077
PHONE:317-873-2300•FAX 317-873-4971
WW
DELIVERRY11 1 7
TOT
DATE
It
LD Y✓V �� VV CUSTOMER ORDER NO.
ADDRESS SALESMAN NO.
CITY&
STATE
DELIVER O
PACKAGES .GALSOR
PRODUCTS PRICE AMOUNT
NO. KIND LBS.
Gasoline
Fed. Ex. Tax
St. Rd.Tax
USLD Clear Fuel
Fed. Ex.Tax
St. Rd. Tax
Dyed Fuel �D� '� ��� P, 17.
PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL r
is 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.
S ECEIVED IN GOOD CONDITION
Y ^ l TOTAL AMOUNT DUE y�.Z
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 200628 $2,112.84
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
z.,/i til
Date Officer
VOUCHER # 137217 WARRANT # ALLOWED
298350 IN SUM OF $
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
200628 01-7502-06 $2,112.84
a00�9-7 01 -75o3 -d(, 785. f,3
{
A -7
Voucher Total 4
Cost distribution ledger classification if
claim paid under vehicle highway fund
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