HomeMy WebLinkAbout306239 �` "'`� CITY OF CARMEL, INDIANA VENDOR: 361174
u; +.` WORRELL CORPORATION CHECK AMOUNT: $'""15,645.88"
q ONE CIVIC SQUARE W SOUTH POST ROAD CHECK NUMBER: 306239
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CARMEL, INDIANA 46032 INDIANAPOLIS P W ROAD soo CHECK DATE: 12/12/16
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 94 OTHER EXPENSES
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601 5023990 7,822.94 OTHER EXPENSES
651 5023990
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Invoice Date Invoice No.
305 South Post Rood 11/17/2016 0284882
Indianapolis, IN 46419-7900 certified as o
Women Business Enterprise
(317)895-9708 by the state of Ind--d the elms
City of Indianapolis M/WBE Programs
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 760 3RD AVE SW
IIIIIIIIIIIIIIIIIIIIIIIIIIIIiiiiiiiiiIIIIIIIIIIIIIII CARMEL, IN 46032 SCOTT CAMPBELL
Sales customJob Ship
J Worrell P.O.N r Scott Campbell 114o. 107026 Date 10/31/2016 ViaPPed U.S. Mail
e.:
DescriptionExtension
scampbell@carmel.in.gov & MAIL ORIGINALS
COC-PROC 1 City of Carmel - Utility Mailings 5968.76 EACH 5,968.76
COC-POST 1 City of Carmel - Postage for Mailings 9677.12 EACH 9,677.12
For October 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 15,645.88
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.