HomeMy WebLinkAbout259239 05/31/16 y u.-C�Nb
�/ \ , CITY OF CARMEL, INDIANA VENDOR: 361174
® °;• ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****17,979.79*
:. a CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 259239
+.y�«oN�:= INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 277757 8,989.89 OTHER EXPENSES
651 5023990 277757 8,989.90 OTHER EXPENSES
VOUCHER # 161457 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
fl 277757 01-6360-07 $8,989.89
t
Voucher Total
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 277757 $8,989.89
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 # 165307 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
277757 01-7360-07 (:$8,989.90
l-
Voucher Total
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 277757 $8,989.90
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
®®�i
iiiiiiiiiiiIIiiiiiiiiilin Date Invoice No.
305 South Post Rood jl�° 05/03/2016 0277757
Indianapolis, IN 46219-7900 certified as o
Women Business Enterprise
(317)895-9708by the state of Indiana and the
Gry of Indianapolis hNweE f+ay.a� N
Terms
www.worrellcorp.com et 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 760 3RD AVE SW
IIIIIIIIIIIIIILIIIIIII CARMEL, IN 46032 SCOTT CAMPBELL
Sales J Worrell Po Hoer Scott Campbell No103505Date 03/31/2016 Shipped U.S. Mail
Person
Description I
scampbell &Ikempa@carmel.Fn.gb-&-MAIL- - — - - - `_i
COC-PROC 1 City of Carmel - Utility Mailings 6346.36 EACH 6,346.36
COC-POST 1 City of Carmel - Postage for Mailings 11633.43 EACH 11;,633.43
March 2016 ;
Freight: --.00
Sales Tax: :00
A FINANCE CHARGE of 2%per month(24%,ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 17,979.79
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.
s...... __..__ _. -. -- _ _..
Ak Please detach.this receipt along perforation and enclose with remittance. A`
worrellcorp.
Solutions at Work
printing • marketing- office products'
Invoice Number 0277757
126952
CITY OF CARMEL Invoice Date 05/03/2016
WATER-WASTEWATER UTILITIES
30 W MAIN STREET- STE 220 Amount Due- 17,979.79
CARMEL, IN 46032
s •
Remit To: Worrell Corooration
305 SouthPost Road
Indianapolis, 46219-7900