HomeMy WebLinkAbout316767 9/29/2017 v, CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: S"'"17,716.62"
? � CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 316767
.,, INDIANAPOLIS IN 46219-7900 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 295695 8,858.31 OTHER EXPENSES
651 5023990 295695 8,858.31 OTHER EXPENSES
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* INVOICE
worrellcorp NUMBER 0295695
Solutions at Work DATE 09/19/2017
Remit To: CUSTOMER 126952
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
111934 08/31/2017 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 6566.52 EACH 6,566.52
COC-PROC
1 1 City of Carmel- Postage for Mailings 11150.1 EACH 11,150.10
COC-POST
August 2017
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COMMENTS: Net Sale: Sales Tax; Freight: Total in USD:
17,716.62 .00 .00 17,716.62
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