HomeMy WebLinkAbout312916 6/26/2017 @' DESCRIPTION
CITY OF CARMEL, INDIANA VENDOR: 361174CHECKAMOUNT: S**"*15,321.89"ONE CIVIC SQUARE W5 SOUTH CORPORATION CHECK NUMBER: 312916
CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN aszisasoo CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
5023990 0292127 189.66
0292127 OTHER EXPENSES
651 5023990 898,93 OTHER EXPENSES
601 5023990 0292153 898.93 OTHER EXPENSES
651 5023990 0292153 OTHER EXPENSES
5023990 291516 6,572.35 OTHER EXPENSES
601 291516 6,572.35
651 5023990
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* INVOICE
rlworrellcorp NUMBER 0291516
Solutions of Work DATE 05/16/2017
CUSTOMER 126952
Remit To:
Worrell Corporation P.O.# Scott Campbell
305 South Post Road ORDERED BY SCOTT CAMPBELL
Indianapolis,IN 46219-7900
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.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
109776 04/30/2017 U.S. Mail JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICEU/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
1 1 City of Carmel-Utility Mailings 5002.49 EACH 5,002.49
COC-PROC
1 1 City of Carmel-Postage for Mailings 8142.21 EACH 8,142.21
COC-POST
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COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
13,144.70 .00 .00 13,144.70
Customer Copy Page 1 of 1
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* INVOICE
worrellcorp NUMBER 0292127
Solutions of Work DATE 05/31/2017
CUSTOMER 126952
Remit To:
Worrell Corporation P.O.# SUE MAKI
305 South Post Road
ORDERED BY SUE MAKI
Indianapolis,IN 46219-7900
SOLD TO SHIPPED TO
GINA-PO 109951
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES 305 S POST RD
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
109951 05/30/2017 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
28,500 28,500 CCR Annual Report, Insert 59.50 M 1,695.75
COC-INCCR
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
1,695.75 .00 102.11 1,797.86
Customer Copy Page 1 of 1
* INVOICE * _
worrellcorp NUMBER 0292153
Solutions at Work DATE 05/31/2017
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
109925 05/25/2017 UPS GROUND JIM WORRELL Net 30 Days
QTY ORDERED OTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
2,500 2,750 Letterhead-CUSTOMER SERVICE 131.80 M 362.45
COC-LH01 CS
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
362.45 .00 16.88 379.33
Customer Copy Page 1 of 1