HomeMy WebLinkAbout258563 05/10/16 %'��p";'� CITY OF CARMEL, INDIANA VENDOR: 361174
® �• ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****8,685.60*
f., ,3=� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 258563
9-0j,�TON�p� INDIANAPOLIS IN 46219.7900 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0277430 4,342.80 OTHER EXPENSES
651 5023990 0277430 4,342.80 OTHER EXPENSES
VOUCHER # 165273 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
277430 01-7200-07 $4,342.80
\ I (\1
5 �
Voucher Total $4,342.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 277430 $4,342.80
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 161384 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
277430 01-6200-07 $4,342.80
.x
\l
Voucher Total $4,342.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219-7900 Due Date 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 277430 $4,342.80
hereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
HIT
Invoice Date invoical.o. `
305 South Post:Rood 04/27!201.61:027-74301
Indiono olis,IN 44219-7900
Certified as o
P Women Business Enterprise
(317)895.9708
www.worrellcorp.com "Vet 30 Days
Sold To Shipped To M
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER,UTILITIES SCOTT CAMPBELL
30-W.MAIN STREET-STE 220 -305 SOUTH;POST ROAD
CARMEL,IN-46032 INDIANAPOLIS, IN 46219
t�I«i�ll��Il�j,��Il��ri�lll«•II�„It��•II��i�l�l�1 SCOTT CAMPBELL
intoe , custom Job �16
ghiPpESTAVA1L ABLE
Worrell eo:tz�.COTT CAMPBELL :o: 103207 i� 04/20/2016 vZ-
Description
scampbell & Ikempa@carmel.in.gov & MAIL ?
COC-EDG1 165 Envelope, #_10 Double Window, Printed. I 52.64 BOX ( 8;685:60
At our warehouse in INDIANAPOLIS, IN
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Freight: j .00
f Sales Tax: .00
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4 FINANCE CHARGE of 2%.per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE` 8,685.60
4dl 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.
tti,. :Riease detach this receipt along perforation'and enclose with'remittance. �
worriell c6r
Solutions of Work
�- printing • morketiny office products--
!nvotce•Number .� 0277430
126952
CITY OF CARMEL Invoice,Date 04/27/2416
WATER--WASTEWATER UTILITIES 8,885 60
30 W.MAIN STREET- STE 220 Amount Due
CARMEL, IN 46032- Amount
,FORM - corporation
305- South •.
st Road
Indianapolis, s 900