HomeMy WebLinkAbout306922 1/06/17 ,��% c" CITY OF CARMEL, INDIANA VENDOR: 361174
WORRELL CORPORATION CHECK AMOUNT: S""""1,011.38"
ONE CIVIC SQUARE 305 SOUTH POST ROAD CHECK NUMBER: 306922
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219-7900 CHECK DATE: 01/06/17
«h To
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
285619 505.69
601 5023990
651 5023990 285619 505.69 OTHER EXPENSES
N
E
N
i"
co
LL.
0
? U
W
J 'a
Q Q �
rn
c°o �
it's
LO
z L O
Aw o a s
CD .d+ a c,
co
o M _
� d a v � �
� Z Q Q c ham- vs r
a � L A >
cc
O O J 0 -0
I=- a O
- z S
W � � Q U N N
= U =.
Q V Z o
O
c�DaO
o � O U
> cn m d
N
N
E
.a
cc
O
DO
l-
O a�
� o V
o � �
Q Q
�# F- o LO
Z p `
O= U') �
CD O Q
O)
poo Q.
HQ � 0 c ai rn
o � Od +r
M CL F- Z �_ Q Q �� F— (Ds
LL
O (� d O S a >
L
V a J Z o
_ tea o zLO >
LJ.I w D Q V U oo y v
U ti O Z Q N a
W CO Q
`- 0LO0 O o m
co M Z a U
Invoice Date Irnfoice No.
305 South Post Rood 12/12/2016 0285619
Indianapolis, IN 46419 7900 certified as o
Women Business Enterprise
(317)895-9708 by the Stole of Ind—and the
City of Indlonop h,MUBE Aogrom, 4P arms
www.worrellcorp.com Net 30 Days
Sold To Shipped To
M
CITY OF CARMEL GINA
WATER-WASTEWATER UTILITIES GINA KING-City of Carmel
30 W MAIN STREET- STE 220 305 South Post Rd
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
SUE MAKI
cum VW Job
J WOirrell R SUE MAKI 107290 " 12/09/2016 lvsEST AVAILABLE
tem .. Description - - -
scampbell@carmel.in.gov & MAIL ORIGINALS
COC-IN006 28,500; Insert, Residential Trash & Recycling 30.99 M 883.22
Typesetting - Artwork 48.75
Freight: 79.41
Sales Tax: 00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,011.38
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.