HomeMy WebLinkAbout319564 12/12/2017 -
y CITY OF CARMEL, INDIANA VENDOR: 361 174
{ ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $""'12,827.66'
=a CARMEL, INDIANA 46032 30i'SOUTH POST ROAD CHECK NUMBER: 319564
'9.y,. ...�o. INDIANAPOLIS IN 46219-7900 CHECK DATE: 12/12/17
�4. ror
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 298326 6,413.83 OTHER EXPENSES
651 5023990 298326 6,413.83 OTHER EXPENSES
VOUCHER NO. 176901 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WORRELL CORP CITY OF CARMEL
305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$6,413.83 361174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WORRELL CORP Terms
Carmel Wasterwater Utility 305 SOUTH POST ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
298326 01-7360-07 $6,413.83 and received except 12/4/2017 298326 $6,413.83
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 173565 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WORRELL CORPORATION CITY OF CARMEL
305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46219-7900 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$6,413.83 361174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WORRELL CORPORATION Terms
Carmel Water Utility 305 SOUTH POST ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219-7900
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
298326 01-6360-07 $6,413.83 and received except 12/4/2017 298326 $6,413.83
e�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
* INVOICE
worrellcorp NUMBER 0298326
Solutions of Work DATE 11/28/2017
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
y 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.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
113423 10/31/2017 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 4659.70 EACH 4,659.70
COC-PROC
1 1 City of Carmel-Postage for Mailings 8167.96 EACH 8,167.96
COC-POST
October 2017
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
12,827.66 .00 .00 12,827.66
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