HomeMy WebLinkAbout249956 09/23/15 �r
CITY OF CARMEL, INDIANA VENDOR: 361174
® j ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $ ..."'244 72"
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�4 CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 249956
9M�r�ON G�\ INDIANAPOLIS IN 46219-7900 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 269460 122.36 OTHER EXPENSES
651 5023990 269460 122.36 OTHER EXPENSES
I B /� n INVOICE DATE INVOICE NUMBER
LaWo rTe I I J I N V O I CE 09/03/2015 0269460
Solutions at Work Ytl CUSTOMER NUMBER CUSTOMER ORDER NO.
305 South Post Road 126952 SCOTT CAMPBELL
Indianapolis, IN 46219 1 ORDERED BY: TOTAL:
SCOTT CAMPBELL 244.72
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
099334 08/24/2015 UPS GROUND J Worrell Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
scampbell&Ikempa@carmel.in.gov
2,500 2,500 #10 Regular Envelope'-2 color 91.80 M 229.50
COC-E10R2C
v
`o
NET SALE
COMMENTS: FREIGHT
15.22
SALES TAX .00
INVOICE TOTAL 244.72
LESS DEPOSIT
BALANCE DUE
I
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,
i
price per unit, etc.
Payee
361174
WORRELL CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219-7900 Due Date 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 269460 $122.36
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
hl
Date 0 cer
VOUCHER # 153121 WARRANT # ALLOWED
361174 IN SUM OF $
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219-7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
269460 01-6200-07 $61.18
269460 01-6200-08 $61.18
Voucher Total $122.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE DATE INVOICE NUMBER
09/03/2015 0269460I �
INVOICE
Solutions of Work LI CUSTOMER NUMBER CUSTOMER ORDER NO.
305 South Post Road 126952 SCOTT CAMPBELL
Indianapolis, IN 46219 1 ORDERED BY: TOTAL:
SCOTT CAMPBELL 244.72
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
099334 08/24/2015 UPS GROUND J Worrell Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
scampbell&Ikempa@carmel.in.gov
2,500 2,500 #10 Regular Envelope-2 color 91.80 M 229.50
COC-E10R2C
NET SALE
COMMENTS: FREIGHT
15.22
SALES TAX .00
INVOICE TOTAL 244.72
LESS DEPOSIT
BALANCE DUE
I
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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 269460 $122.36
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 Oicer
VOUCHER # 156333 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
269460 01-7200-07 $61.18
269460 01-7200-08 $61.18
Voucher Total $122.36
Cost distribution ledger classification if
claim paid under vehicle highway fund