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HomeMy WebLinkAbout241882 02/03/15 �l CITY OF CARMEL, INDIANA VENDOR: 361174 ® �' ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $********16.00* s. ?q CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 241882 9M�TON�` INDIANAPOLIS IN 46219-7900 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 261289 15.00 OTHER EXPENSES Invoice Date Invoice No. 305 south Pose:Rood 01/23/2015 10261289 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by he scECE of nr UEndthe Gty EflMlEnopof MUSE RE9rams Terms 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 I�Irrlrllnllnn�llnrlrllln�llnrllntllnnitlrl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell P.o.No. SCOTT INo. 270735 bate 01/16/2015 Ivia WORRELL TRUCK COC-F01 6Statements _ — i�LBOX—* :00__ WC-EN09 31 Envelope, #9 Window Reply BOX .00 COC-ED01 4 Envelope, #10 Double Window, Printed BOX .00 Deliver week of 1/19 I i r 4 I I t � I Freight: 15.00 f i -- -- - -- - - -- Sales Tax: # ( .00 - 1 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 payable in U.S.Funds. Thank you for your continued business. i VOUCHER # 142900 WARRANT# i ALLOWED 361174 IN SUM OF $ WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 Carmel Water Utility ? j ON ACCOUNT OF APPROPRIATION FOR j Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1, 261289 01-6360-07 $15.00 I i ail i s i I Voucher Total $15.00 'i h Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts I 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 i' Due Date 1/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 261289 I $15.00 JI 1 r I I i I i 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