HomeMy WebLinkAbout311936 5/30/2017 i.,
CITY OF CARMEL, INDIANA VENDOR: 361174, CHECK AMOUNT: S**.....366.75
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 311936
vM INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 291203 183.37 OTHER EXPENSES
651 5023990 291203 183.38 OTHER EXPENSES
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* INVOICE
worrellcorp NUMBER 0291203
Solutions at Work DATE 05/05/2017
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 30 W MAIN STREET,STE 220
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.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
109589 05/04/2017 WORRELL TRUCK JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPEDrSCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
mpbell@carmel.in.gov&MAIL ORIGINALS
50 50ok,Customer6.06 EACH 303.00
C-BK01
Typesetting-Artwork 48.75
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
351.75 .00 15.00 366.75
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