HomeMy WebLinkAbout239827 12/03/14 %'�4q'; CITY OF CARMEL, INDIANA VENDOR: 361174
''°i ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****1,928.00*
=q CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 239827
9M�TON INDIANAPOLIS IN 46219-7900 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 259253 1,928.00 OTHER EXPENSES
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Invoice Date Invoice No.
305 south Post Rood 11/21/2014 0259253
Indianapolis, IN 46219-7900 Certified as a
Women Business Enterprise
(317)895-9708bV the Stote of lndiono and the Tenns
Gty of Indlonopolls M1MUBE 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 30 W MAIN STREET, STE 220
IrIrrLIL�II�����IIrr�Llllr� ll ��ll13 CARMEL, IN 46032 SCOTT CAMPBELL
Satescustomer Joh Shlp Shlpped
Person J Worrell IRO.No. STORM WATER No. 094738 IDate 10/31/2014 'via U.S. Mail
COC-INS0061 2,800 Insert, Letter-Storm Water 108.23 M 303.04
COC-E10RCR 21800 #10 Regular Envelope-STORM WATER 67.50 M , 189.00
INSERT 2,699 Process Data,lnsert 1 pc, Address & Mail 130.98 M 353.52
POSTAGE 1 Postage, 2699 pieces, Mail 1st class Prs 1033.69 LOT I 1 ,033.69
Typesetting - Artwork 48.75
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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 1,928-00
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.
VOUCHER # 146079 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
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259253 01-7200-07 $1,222.69
259253 01-7360-07 $705.31
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Voucher Total $1,928.00
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 11/26/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201, 259253 $1,928.00
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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
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Date Officer