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HomeMy WebLinkAbout314498 07/31/17 ,� ,�,,*� CITY OF CARMEL, INDIANA VENDOR: 361174 L� t, ' ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: S""""15,857.90" s? ?�; CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 314498 , INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/31/17 t ��ox�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 293592 29.57 OTHER EXPENSES 651 5023990 293592 29.56 OTHER EXPENSES 601 5023990 293700 7,899.38 OTHER EXPENSES 651 5023990 293700 7,899.39 OTHER EXPENSES ui Lu 0 0% CO co ce 2 z 0 a P 0- ft Lo Cl Cl r4 0 U- r-4 r4 ce 8 0. 8 C4 R z uj ce 0 z 0 w E r4 LO Cl u c C cs U- 0 � = U LLA (n fp J j s a a co co M M O 4A- U- Q z O S cC a �* M w z o, a O o N 3 L m L pt0 O O u Ln ~ cn N M N oC O N �--� V Z m O a� W S Q z v s V cc o z O B. o c O o zQ�Q > rh fn a U v * INVOICE 13 worrellcorp NUMBER 0293700 Solutions of Work DATE 07/18/2017 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 110854 06/30/2017 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 6134.34 EACH 6,134.34 COC-PROC 1 1 City of Carmel- Postage for Mailings 9664.43 EACH 9,664.43 COC-POST For June 2017 COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 15,798.77 .00 .00 15,798.77 Customer Copy Page 1 of 1 E a� .v O w c=n 3: z Q Q N LA Ln GC CD LL O Q Z O S i 4-0 O L GC tp 3 cz 0 aN U- 00 OG Ea. O ~ CM N U N ~ 4* � U 7 N ~ OV z C . --1 J u N a z .o LU O z O Mn N �Q o %00 0 Z a Q v M M E f v i t 4A- LL 0 t W N io a O ~ Q W j: Ln Ln V! V� 1 � Q . O a � 4CD c 14 N �+ to b n � d" W � � Z •� ;C � E * INVOICE worrellcorp NUMBER 0293592 Solutions at Work DATE 07/13/2017 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 110615 07/11/2017 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 2 2 Polo, Men's CornerStone Sang Proof 26.40 [EACH 52.80 ASI-CS412P V n G COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 52.80 .00 6.33 59.13 Customer Copy Page 1 of 1