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HomeMy WebLinkAbout309714 3/27/2017 CITY OF CARMEL, INDIANA VENDOR: 361174 CHECK AMOUNT: $*****8,785.60* ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 309714 INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/27/17 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0287375 50.00 OTHER EXPENSES 651 5023990 0287375 50.00 OTHER EXPENSES 601 5023990 288815 4,342.80 OTHER EXPENSES 651 5023990 288815 4,342.80 OTHER EXPENSES N E N E .a ca O OD � � U LU Cf) — O a 0 0 z LL o C) o Q Q z + Q o c ODrn �/ m a � Ocfl oLO OF- z a ate — LL o z U J > O C _ W = Q V OU z � Q N C/) a Q N '-N-O Q O > COM > M Z O O n 10 -6 N .Q E N E .0 L CO U- 0 OUJ � U co cm o Zi N i Z ' OLL O= Z _ Q c c rn � Q N O �* 4co t 0° y a ~ 8 t �+ a CN v L a� LOa (jZ Q og— 4) 73 ~ LL O O aLi a� OU = 0 Z 4k Lnwz co c 3: LU DQ UQ Q a s _ O LO Q V Z CO ' MZ O a o w U v * INVOICE worrellcorp NUMBER 0288815 Solutions at Work DATE 03/13/2017 Remit To: CUSTOMER 126952 Worrell Corporation P.O.# Window Envelope 305 South Post Road ORDERED BY SCOTT CAMPBELL Indianapolis,IN 46219-7900 SOLD TO SHIPPED TO SCOTT CAMPBELL CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES 305 SOUTH POST ROAD 30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46219 CARMEL,IN 46032 A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT. OUR ORD.# I DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 108274 03/02/2017 BEST AVAILABLE JIM WORRELI Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&MAIL ORIGINALS 165 165 Envelope,#10 Double Window, Printed 52.64 BOX 8,685.60 COC-EDG1 At our warehouse in INDIANAPOLIS, IN 4) L\� COMMENTS: Net Sale: Sales Tax: Freight: Total: 8,685.60 .00 .00 8,685.60 Customer Copy Page 1 of 1 N E N E to 0 DO O CD W D U co r to Q a o 0 z L Z O C) 2 C) O a c p 0) 3 ~ 0 d o ai M m cu OHZ Q } Oto a oaLi a� > Oaf F- °a U � J0 z n O LV -� j Q U OV z o > U O Z o Q n A� Y ^W y 1 co "F i 3 O a� LU U co Z H m Q Q i c O y Z 'o _ LL Z � O ' LO Z O O Q = C j a coo p Q N N O " r 3 a t y CDi+CD z V N O coO o 4) a > H ' t UD. J ' Z � ov° > > M ° 2 LU D U PaCOQ V a M � M Z O a U v CITY OF CARMEL, INDIANA VENDOR: 361174 1 [.LP—ID L • ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $•`•`18,570.10• CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 308702 INDIANAPOUS IN 46219-7900 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0287375 510.24 OTHER EXPENSES 651 5023990 0287375 ���--Alla..' OTHER EXPENSES 601 5023990 0287672 8;774.80 OTHER EXPENSES 651 5023990 0287672 8,774.81 OTHER EXPENSES S49 401 AFMITTANCF ADVICE-DETACH AND RETAIN FOR YOUR RECORDS VOUCHER # 167159 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 0287375 01-7360-07 510.25 Voucher Total 510.25 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Date Invoice No 305 South Post Rood 02/06/2017 0287375 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317) 895-9708 5° ,_^°_^ ;.e C' f i dm^dpdkz VMBE a g,- erms www.worrellcorp.com Net 30 Days `y Sold To Shipped To M CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES Gina 30 W MAIN STREET-STE 220 CARMEL, IN 46032 IIIIIIIIIttlltIII III III SUE MAKI SalesCustomer Job IShip Shipped Per:on. J Worrell as No.FULL CIRCLE NEW No. 108120 Date 02/06/2017 via BEST AVAILABLE f s.- Quantity Description scampbell@carmel.in.gov & MAIL ORIGINALS' COC-NEW001 28,000' Newsletter 8 1/2" x 11" 37.16 M 1,040.48 I i i I i i Freight: 80.01 Sales Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,120.49 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. Ak Please detach this receipt along perforation and enclose with remittance. ®uuorrel I cor Solutions at Work printing • marketing office products er 0287375 126952 CITY OF CARMEL e 02/06/2017 WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 e 'Blow", 1,120.49 CARMEL, IN 46032 EnclosedIl ao �c 9 CorporationRemit To: Worrell 305 South Post -... Indianapolis, •00