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