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HomeMy WebLinkAbout32130 Worrell Corp INDIANA RETAIL TAX EXEMPT PAGE 1 C 1 ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER b FEDERAL EXCISE TAX EXEMPT 32130 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, • SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 • IPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/16/2014 , Worrell Corp. SHIP City of Carmel VENDOR 305 South Post Road Dept. of Eammunity Relations Indianapolis, IN 46219 TO & Economic Duvelopment One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Printing of inserts re : Storm Water Program $1,760.66 i -/-0 (a) ' .Ali /,',7)(3 ."111111FP",4W-1 /off I° :1,i v-•e ', ..,,s1),/ ...: ,,,), 6,% oar :• s .•' 110, ,...,."-- ii © Nifild . •Send Invoice To 1203/4345002 $1 , 760 . 66 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY HAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI O SUES 0 Elul T TO PAY FO- HE ABOVE ORDER. •SHIP REPAID. _ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY — / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL - o ` SHIPPING LABELS. �-- I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 32130 OFFICE COPY . I INVOICE DATE INVOICE NUMBER INVOICE S�B to 10/03/2014 0257612 • ®rr corgi V Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 STORM WATER Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 1,760.66 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 30 W MAIN STREET,STE 220 CARMEL,IN 46032 CARMEL,IN 46032 PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 094183 09/30/2014 BEST AVAILABLE J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 26,500 26,500 Insert,Letter-Storm Water 49.27 M 1,305.66 COC-INS006 26,000 26,000 Ink Jet Message on Outside Envelope 17.50 M 455.00 MESSAGE ` •! NET SALE COMMENTS: FREIGHT .00 SALES TAX 00 INVOICE TOTAL 1,760.66 LESS DEPOSIT BALANCE DUE