HomeMy WebLinkAbout234652 07/08/14 o
CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*******.15.00*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 234652
INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 254131 15.00 OTHER EXPENSES
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Invoice Date Invoice No.
K . = 305 south Post Road -- 06/26/2014 0254131
Indianapolis, IN 46219-7900 Certified as o '
Women Business E,or the ise t
(317) 895-9708 by the onte of,MAUB and the Terms
Gry of IndionopoLs MN1BE Rogroms
www.worrellcorp.com Net 30 Days
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES SCOTT CAMPBELL
30 W MAIN STREET- STE 220 WATER -WASTEWATER UTILITIES
CARMEL, IN 46032 30 W MAIN STREET, STE 220
IrI��I�IIrIIr��II� IIIL��II���llrrllrrrl�l�l CARMEL, IN 46032 SCOTT CAMPBELL
SalesCustomer Job 'hp
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Person J Worrell Po.NSCOTT CAMPBELL No. 269991 Date 06/23/2014 lvj'PPaWORRELL TRUCK
COC-F01 6 Statements BOX .00
COC-EDG1 6 Envelope, #10 Double Window, Printed BOX .00
WC-EN09 6 Envelope, #9 Window Reply BOX .00
Deliver - week of 6/23
Freight: 15.00
Sales Tax: -,00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payabl ;€ ends. Thank yorr for your continued business.
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 CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219-7900 Due Date 7/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/3/2014 254131 $15.00
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
7/7A
Date Officer
VOUCHER # 141005 WARRANT # ALLOWED
361174 IN SUM OF $
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219-7900
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
254131 01-6360-07 $15.00
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Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund