HomeMy WebLinkAbout256052 03/01/16 9' .
CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION .CHECKAMOUNT: S*******119 82CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 256052 INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0274972 59.91 OTHER EXPENSES
651 5023990 0274972 59.91 OTHER EXPENSES
VOUCHER # 157280 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
274972 01-7200-07 $59.91
I
o
Voucher Total $59.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
Imrolce Date tmolce No. -
305 South Post Rood 02/18/2016 0274972
Indionopolis,IN 46219-7900 Certified os o t
Women Business Enterprise
(317).895-9708
Terme
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�Ir�I�Ilnllnn>Iln�ltlll�rillu�ll�nllnttl�_I�I CARMEL, IN 46032 SCOTT CAMPBELL
sales ; Customrr Joh Ship Sglppe - —
Person. J Worrell - - ao:N%COTT CAMPBELL ����� 102235 �A�Q.: .02/1.1'/2016 VIa, JPS GROUND-
..- •
Desciripflon
scampbell & Ikempa@carmel.in.gov & MAIL_ I
ASI-DM136L 2 T-shirt, DM Ladies-Raglan 3/4 Sleeve 12.90 EACH 25.80
ASI-1_224 1 1 Jacket, PA Ladies Microfleece 1/2 Zip 23.40 EACH 23.40
ASI-1_420 3 j Polo, PA Pique Knit 20.4.0 EACH 61.20
is
1
r I
l
1 , I
Is Freight: 9.42
1 Sales Tax: I 00
I ;
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1 19.82
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# 154434 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
274972 01-6200-07 $59.91
1
7
Pel f
I
Voucher Total $59.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
Mvotp No
305 South host Rood Involee Date
02/18/2016 0274972
Indianapolis,IN 46219-7900 Certified as a j
Women Business Enterprise
(317)895-9708 b,u.SW.u. �o �
www.worrelicorp.com � T Net 30 Das l
y
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
IInlllullnnllnitlllnllntllnllnnl'I'I CARMEL, IN 46032 SCOTT CAMPBELL
Worrell - P No _
`SCOTT CAMPBELL Na° 102235 0: 102/11/2016ir'` )PS GROUND:
I scampbell & Ikempa@carmel.in.gov & MAIL i
ASI-DM136L 2 T-shirt, DM Ladies Raglan 3/4 Sleeve ! 12.90 EACH 25:80
ASI-L224 1 Jacket, PA Ladies Microfleece 1/2 Zip 23.40 �ACH 23.40
ASI-1_420 31
Polo, PA Pique Knit 20.40 EACH i : 61.20-
s I
1jjl 1
4 � I
I
� I
I i
I
' (
Freight:
_ g I 9.42
Sales Tax: .00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 119.82
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.
Please detach this receipt along perforation and enclose with remittance. AL
[3worre11r_or-jj._'_
Solutions at Work
printing marketing -,oFflce products -,
Invoke Number Ji: 0274972
126952
CITY OF CARMEL Invoice Rafe -' 02/18/2016
WATER-WASTEWATER UTILITIES
30 W MAIN STREET- STE 220 Amount Due ` <;' 119.82
CARMEL, IN 46032Amount
305 South Post
Enclosed
Remit To: Worrell Corporation
-...