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HomeMy WebLinkAbout313175 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 361 174 I ONE CIVIC SQUARE CARMEL, INDIANA 46032 WORRELL CORPORATION CHECK AMOUNT: $****18,02 305 SOUTH POST ROAD CHECK NUMBER: 313175 0.84 INDIANAPOLIS IN 46219-7900 DEPARTMENTCHECK DATE: 06/28/17 ACCOUNT PO NUMBER INVOICE NUMBER 6 01 5023990 AMOUNT DESCRIPTION 651 5023990 292624 293.9EXPENSE S5023990 OTHER EXPS 601 5023990 292624 293.94 OTHER EXPENSES 651 5023990 292681 8,716.48 OTHER EXPENSES 292681 8,716.47 OTHER EXPENSES . � � E ■ \ � 2 § � m 4aq- Oe � 3 MT � 2 « « $ $ O � g � « 2 % _Zr P Q 2 § 2 # 2 C) k 2 f ^ � } 2 O � 9 _ o � m b f - v- E ® ® ■ 2 Z L. 2 � k 0 / � / / — o U r > E 2 z / n ce 0 CL i O Ln k e® % p z 2 U E f O w c�f O z ~ Q % 3 r W %6 Z � a O 49 moi a a r+ 3 LL .1 Q Q N 0 V :E � cc z3z -y Y o g vi J > > Q Z a 0 �_ 06 ra 1-4 O c O E M M Z -9 * INVOICE worrellcorp NUMBER 0292681 Solutions at Work DATE 06/15/2017 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.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 110384 05/31/2017 U.S. Mail JIM WORRELL Net 30 Days OTY ORDERED CITY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&MAIL ORIGINALS 1 1 City of Carmel-Utility Mailings 6395.13 EACH 6,395.13 COC-PROC 1 1 City of Carmel-Postage for Mailings 11037.82 EACH 11,037.82 COC-POST For May 2017 k,'O ZA b �4 COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 17,432.95 .00 .00 17,432.95 Customer Copy Page 1 of 1 N E N E m O m O W Dco U � J r' Q i CD i 4f CM a � Z 0 j `V N LL — Z O 4 �+ O Q c .� a �� 3 O *k �� ai rn co H co t cc m a U n a� N Z cc LL Q ~ 0)O 0 co 3 0 > _ e1 W = Z U a y C7 CO T- 0U-) 0 z N E co 3: O a U v O (D N E m O m LL O a� D 0 LUU Cl) ca ti Z O ~ Lf) LO rn � Cl) !- O Z `" N Z LL CD O Q 0) A2 p Q �+ C-4 a EL 04 00tH d Z s a� > cc _ > C%4 C W W D Q V 0U Z CD rn ° v U c°n Q Q N v Q `- Oo0 o 0 O> M � MZ a U 75 * INVOICE worrellcorp NUMBER 0292624 Solutions of Work DATE 06/14/2017 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 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 110131 06/09/2017 WORRELL TRUCK JIM WORRELL Net 30 Days QTY ORDERED CITY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&MAIL ORIGINALS 20 20 T-shirt,Cornerstone ANSI 107 Class 2 18.10 EACH 362.00 CU-CS401 5 5 Polo, Men's CornerStone Sang Proof 24.05 EACH 120.25 ASI-CS412 8 8 Hat, Cornerstone ANSI 107 Safety 11.33 EACH 90.64 ASI-CS801 COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 572.89 .00 15.00 587.89 Customer Copy Page 1 of 1