HomeMy WebLinkAbout238548 10/21/14 �ur..fQgy
CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****15,805.29*
9 (roN�a, CARMEL, INDIANA 46032 305 SOUTH O
NDIAN PS
OLIN 46219-7900 CHECK DATST ROAD CHECK E; 238548
18
E ER. 10/214
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 257789 15,805.29 OTHER EXPENSES
I
Invoice Date Invoice No.
305 South Post Rood 10/10/2014 0257789
Indianapolis, IN 46219-7900 Certified as o
Women Business Enterprise
(317)895-9708 by theSto[eaFlndanooMNe Terms
City of Indianapolis MOBE Programs
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 760 3RD AVE SW
IrI��ItII��II���r�IL��I�IIIr��II���IL��II����l�l�l CARMEL, IN 46032 SCOTT CAMPBELL
Sales customer Job Ship Shipped
-W
Person Jo_rrell P.O.No. Scott Campbell _ No 094517 (Date 09/30/2014 Via U.S. Mail
COC-PROC j 11 City of Carmel - Utility Mailings i 5952.59 !EACH ? 5,952.59
COC-POST 1 1 City of Carmel - Postage for Mailings { 9852.70 EACH j 9,852.70
i I
I i
i
I i i
For September 2014
l i
I
s
i i i f
I
{ Freight: .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 P 15,805.29
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.
1
VOUCHER # 145802 WARRANT# ALLOWED
361174 IN SUM OF $
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
257789 01-7360-07 $15,805.29
Voucher Total $15,805.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
10/16/201. 257789 $15,805.29
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 Officer