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HomeMy WebLinkAbout316039 9/12/2017 u ��q CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $.....1,121.51 =4 CARMEL, INDIANA 46032 INDIANAPOLIS O NT 4ROAD 6219-7900 CHECK NUMBER: 316039 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0294881 560.76 OTHER EXPENSES 651 5023990 0294881 560.75 OTHER EXPENSES . � � § 0 S \ « . . o q � } L )� � � k k W 2 LU W£ • 7 / � Q2 � FF R -wj § d 7 2 � R <a. C o © c a G Q U Q c 7 $ e § 3 . A B ) ` a 9 k t E 'o Cl ) t 2 I g G f # k J _ ® \ L \ $ 2 M / > J k j k \ § 8 E a� $ cl r N LO oC� Ok S O _ +A 4 g � P A Ull � 0 !d LLLn .a �- o > V O z o o 0 CL j N d' uR W Q Z . LA 0Q M M Z `� U * INVOICE worrellcorp NUMBER 0294881 Solutions of Work DATE 08/24/2017 CUSTOMER 126952 Remit To: Worrell Corporation P.O.# SUE MAKI 305 South Post Road ORDERED BY SUE MAKI Indianapolis,IN 46219-7900 SOLD TO SHIPPED TO VIS Gina-City of Carmel Newsletter CITY OF CARMEL Vision Direct WATER-WASTEWATER UTILITIES 2222 Enterprise Park Place 30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46218 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 111334 08/23/2017 BEST AVAILABLE JIM WORRELL Net 30 Days QTY_ ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&MAIL ORIGINALS 28,000 28,000 Newsletter 8 1/2"x 11" 37.16 M 1,040.48 COC-NEW001 vl COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 1,040.48 .00 81.03 1,121.51 L_ Customer Copy Page 1 of 1