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HomeMy WebLinkAbout229721 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 1� ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $1,086.00 CARMEL, INDIANA 46032 305 SOUTH POST ROAD oN INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 229721 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 249027 543 . 00 OTHER EXPENSES 651 5023990 249027 543 . 00 OTHER EXPENSES �. Invoice Date ,.. Invoice No. 305 South Post Road ` 02/14/2014 0249027 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise -- (317) 895-9708 by ftStab,of Indi.—and[h° G y of Indron hs MUM Programs 4p,_ Y1 Terms www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Worrell - CITY OF CARMEL NEWSL 30 W MAIN STREET- STE 220 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Irlrrlrlirtllrrirrllrrrlrlllrrrlirrrllrrrllrrrrl�lfl SUE MAKI satesoustomor Job Ship Shipped Parson J Worrell Ro.No, SUE MAKI No. 091157 Date 02/13/2014 Ivia BEST AVAILABLE 7C OC-NEW0011 28,000 Monthly Newsletter 35.33 M 989.24 Freight: 96.76 – – – - --- — — ---Sales Tax:- --- --� -.OU--_ -- A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,086.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S.Funds. Thank you for your continued business. a 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 361174 - WORRELL CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 2/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2014 249027 $543.00 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 Date ficer VOUCHER # 137468 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 249027 01-7360-08 $543.00 Voucher Total $543.00 Cost distribution ledger classification if claim paid under vehicle highway fund 4. j:'.Ev 3 6 A e o. Invoice Date Invoice 305 South Post Road 02/14/2014 0249027 Indianapolis, IN 46219-7900 Ulomen Business Enterprise g (317)895-9708 by the Rote of d-ond the Terms .V f,,dompo1Js MUM Prog� www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Worrell - CITY OF CARMEL NEWSL 30 W MAIN STREET- STE 220 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 SUE MAKI Sales j W customer Job Ship Shipped orrell-,, -SUE MAKI No. 091157 (Date 02/13/2b via BEST AVAILABLEPerson P0,No. 14 F7,F7,p,­77F, TFUR,9�1 r7r. COC-NEW0011 28,000 Monthly Newsletter 35.33 M . 989.24 Freight: 1 96.76 Sales Tax: 00 - A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,086.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. Please detach this receipt along perforaticin and enclibse with remittance. A,. W 0 rre. Scor Solutions at Work printing Marketing office products Invoice Number , 0249027 126952 CITY OF CARMEL Invoice Date p 02/14/2014 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Arnourit be 1 ,086.00 U CARMEL, IN 46032