HomeMy WebLinkAbout307745 01/27/17 4�w EMyf
;� CITY OF CARMEL, INDIANA VENDOR: 361174 CHECK AMOUNT: $****30,127.34*
ONE CIVIC SQUARE WORRELL CORPORATION
s � CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 307745
91M`TON.,
INDIANAPOLIS IN 46219-7900 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0286565 8,378.88 OTHER EXPENSES
651 5023990 0286565 8,378.87 OTHER EXPENSES
601 5023990 0286579 6,684.79 OTHER EXPENSES
651 5023990 0286579 6,684.80 OTHER EXPENSES
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Invoice Date Invoice NO.
305 South Post Rood 01/12/2017 0286565
Indianapolis, IN 46219-7900 Certified os a
Women Business Enterprise
(317)895-9708 by the State of Indiana and the erms
City of Indionopolls"BE Programs
www.worrelicorp.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
ItLtltlli�IltttttlltttltllLttlltttlltttlltt�tltltl CARMEL, IN 46032 SCOTT CAMPBELL
S Customer Job Ship Shipped
Worrell Po.No. Scott Campbell No• 107827 Date 11/30/2016 �a U.S. Mail
CodeItern Quantity i Description -
scampbell@carmel.in.gov & MAIL ORIGINALS
COC-PROC 1 City of Carmel - Utility Mailings 6279.27 EACH 6,279.27
COC-POST 1 City of Carmel - Postage for Mailings 11148.03 EACH 11,148.03
November 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 17,427.30
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.
�� I W •
Invoice Date Invoice No.
305 South Post Rood 12/01/2016 0285297
Indianapolis, IN 46419-7900 certified as o
Women Business Enterprise4p _
(317)895-9708 by the St—of Indiono and the Terms
City&Indionopolis MUBE Progromz
www.worrelicorp.com Net 30 Days Mo.l
Sold To Shipped To
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES
30 W MAIN STREET-STE 220 WATER-WASTEWATER UTILITIES
CARMEL, IN 46032 30 W MAIN STREET-STE 220
CARMEL, IN 46032
SloeCustomer Job Ship Shipped
J Worrell Ra No. No. 103116 Date /2016
..-
Quantity Description - -
scampbell@carmel.in.gov & MAIL ORIGINALS
Credit for Co-op payment sent to Worrell
please use this credit on next payment.
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Freight: 669.55-
Sales Tax: 00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 669.55-
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.
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Invoice Date Invoke No.
305 South Post Rood 01/12/2017 10286579
Indianapolis, IN 46219-7900 certified os o
Women Business Enterprise
(317)895-9708by the State of Ind-0 and the
City of Ind onapolls fvUWBE Programs ���!!!' Terms
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
LI��I�II�Jlttt�II���I�III���II���II���IL���I�lil CARMEL, IN 46032 SCOTT CAMPBELL
Saws 10JONW Job IShip Shipped
women J Worrell Po-m- ScottCampbell Imo. 107830 � 12/31/2016 U.S. Mail
lteiTi aa- �- e . - - - e
scampbell@carmel.in.gov & MAIL ORIGINALS
COC-PROC 1 City of Carmel - Utility Mailings 5138.96 EACH 5,138.96
COC-POST 1 City of Carmel - Postage for Mailings 8230.63 EACH 8,230.63
December 2016
Freight: .00
o Sales Tax: I 00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,369.59
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.
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