HomeMy WebLinkAbout311253 5/9/2017 r os C�M4
„^, CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*""*15,531.96*
s1 ,,r': CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 311253
, INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 290592 7,765.98 OTHER EXPENSES
651 5023990 290592 7,765.98 OTHER EXPENSES
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* INVOICE
worrellcorp
NUMBER 0290592
Solutions at Work DATE 04/19/2017
Remit To: CUSTOMER 126952
Worrell Corporation P.O.# Scott Campbell
305 South Post Road
Indianapolis,IN 46219-7900 ORDERED BY SCOTT CAMPBELL
SOLD TO SHIPPED TO
SCOTT CAMPBELL
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
30 W MAIN STREET-STE 220 760 3RD AVE SW
CARMEL,IN 46032 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
109381 04/04/2017 U.S. Mail JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
1 1 City of Carmel-Utility Mailings 5829.86 EACH 5,829.86
COC-PROC
1 1 City of Carmel- Postage for Mailings 9702.10 EACH 9,702.10
COC-POST
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COMMENTS: Net Sale: Sales Tax: Freight: Total:
15,531.96 .00 .00 15,531.96
Customer Copy Page 1 of 1