HomeMy WebLinkAbout259735 06/14/16 �,q\( CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $"""1,724.55`
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 259735
INDIANAPOLIS IN 46219-7900 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0278432 15.00 OTHER EXPENSES
601 5023990 0278617 1,709.55 OTHER EXPENSES
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 5/31/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2016 278432 $15.00
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
B � }
l� r
Invoice Date Invoice No.
305 South Post Rood 05/20/2016 0278432
Indianapolis, IN 46219-7900 Certified os a
Women Business Enterprise
(317)895-9708 by the State of Indiano and the
Ory of Indianapolis MAMBE Programs Te"
s
www.worrelicorp.com Vet 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
CARMEL, IN 46032 SCOTT CAMPBELL
Sales J Worrell � CustomShlp 4—__Ship*RRELL TRUCK 99A1--
Person PD.No. COTT CAMPBELL No. 272697 Date 05/10/2016 via
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Description
•
scampbell@carmel.in.gov & MAIL ORIGINALS -
COC-F01 6 Statements BOX .00
COC-EDG1 10 Envelope, #10 Double Window, Printed BOX 00
WC-EN09 3 Envelope, #9 Window Reply BOX .00
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Freight:
Sales Tax: - -:00
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 invnires are navahle in IIA- Funds. Thank you for vour continued business.
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 6/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2016 278617 $1,709.55
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
Invoice Date Invoice No.
305 south Post Road 05/26/2016 0278617
Indianapolis, IN 46219-7900 Certified os a
Women Business Enterprise
(317) 895-9708 by the State of Indiana and the
Ory of Indianapolis NVW9E Programs Terf IV�s'
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 30 W MAIN STREET, STE 220
CARMEL, IN 46032 SUE MAKI
—1
Sale Job
J Worrell °aston7e` SUE MAKI No 104011 Data
05/25/2016 �atPPedUPS GROUNDT _
Person P.O.No.
Description i=ailumltolM�� 101 Lei I
scampbell@carme�in.gov & MA L
COC-INCCR 500 CCR Annual Report, Insert 56.25 M 28.13
To: CITY OF CARMEL
Attn: SUE MAKI
WATER - WASTEWATER UTILITIES
CARMEL, IN 46032 (0001)
CITY OF CARMEL
COC-INCCR 28,000 CCR Annual Report, Insert 56.25 M 1,;575.00
Attn: GINA - City of Carmel Inserts
INDIANAPOLIS, IN 46218 (VIS )
Freight: .106.42
Sales Tax: :,00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,70
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are oavable in U.S. Funds. Thank you for vour continued business.