HomeMy WebLinkAbout240860 01/07/15 �•tqq
CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****13,516.70*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 240860
INDIANAPOLIS IN 46219-7900 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 260344 6,758.35 CONT SERVICES OTHER
651 5023990 260344 6,758.35 CONT SVS-OTHER
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Invoice Date lnvolce No
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305 South Post Rood r'- ` � 12/22/2014 .0260344
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Indianapolis, IN 46219-7900 ' =»
UJomen Business Enterprise �}�:�".�:;`_'�'= • - _
(317) 895-9708 by the Stat¢of Indiono and the ;;Terms
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www.worrellcorp.com Net 30 Days
Sold To Shipped To
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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
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CARMEL, IN 46032 SCOTT CAMPBELL
J Worrell _ - -- -- - - -- - - - - --
ales"'-' — _ Customer' Job Shlp Shipped .
IPS ^!�':; Scott Campbell I".0 095706y. I°ate 11%30/2014 I�'a U.S. Mail'
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COC-PROC 1 City of Carmel - Utility Mailings 5088.09 JEACH 5,088.09
COC-POST 1 City of Carmel - Postage for Mailings 8428.61 EACH 8,428.61
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November 2014 I
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Freight: .00
Sales Tax: .00
1 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,516.70
111 claims or returns must be made within 30 days of receipt and require a return authorization.
%[I invoices are payable in U.S. Funds. Thank you for your continued business.
----------- ......._.. ................. ......... -.._.... .........-...__....-........ •.........___.-_A -- -- ...._.........----------------------....--.....-
r Please detadh this.receipt along perforation and enclose with.remittance.-".
_. worreil
Solutions of Work .
-printing marketing •.ciffice,products
lnvoice'Number_a: 0260344
126952 _
CITY OF CARMEL Invoice-bafe'-~` 'iy`� 12/22/2014 ._
WATER-WASTEWATER UTILITIES
30 W MAIN STREET - STE 220 ;-
:,Amount Due... ':' 13,516.70
CARMEL, IN 46032
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