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
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* 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
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COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
17,432.95 .00 .00 17,432.95
Customer Copy Page 1 of 1
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* 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