HomeMy WebLinkAbout314498 07/31/17 ,� ,�,,*� CITY OF CARMEL, INDIANA VENDOR: 361174
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' 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
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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
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* 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
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* 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
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COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
52.80 .00 6.33 59.13
Customer Copy Page 1 of 1