HomeMy WebLinkAbout315430 08/29/17 `a CITY OF CARMEL, INDIANA VENDOR: 361174
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ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****13,499.33*
,� _�: CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 315430
+,y. INDIANAPOLIS IN 46219-7900 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 294581 6,749.66 OTHER EXPENSES
651 5023990 294581 6,749.67 OTHER EXPENSES
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* INVOICE
worrellcorp NUMBER 0294581
Solutions at Work DATE 08/15/2017
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
0001 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.# I DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
111338 07/31/2017 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 5263.86 EACH 5,263.86
COC-PROC
1 1 City of Carmel- Postage for Mailings 8235.47 EACH 8,235.47
COC-POST
July 2017
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
13,499.33 .00 .00 13,499.33
Customer Copy Page 1 of 1