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HomeMy WebLinkAbout322903 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $""15,120.96• CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 322903 9y,�TON,�o. INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/12118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0302039 7,560.48 OTHER EXPENSES 651 5023990 0302039 7,560.48 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED!ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 3 / CARMEL, INDIANA N0. Favor Of 305 s' Ad s f id c/ ti� d�`S lti l L,2� Total Amount of Voucher $ I Deductions o3a2©3 6d.D o Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance j I Utility Plant in Service Constr.Work in Progress Materials and Supplies j Customers Deposits I I I Total I Allowed I I Board of Control ! Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-6702 325 I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOT. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions 3G G3 01-290. 077S GO Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 * INVOICE 3 worrellcorp NUMBER 0302039 Solutions at Work DATE 02/19/2018 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 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 114847 01/30/2018 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 5538.57 EACH 5,538.57 COC-PROC 1 1 City of Carmel-Postage for Mailings 9582.39 EACH 9,582.39 COC-POST i January 2018 I t COMMENTS: Net Sale: Sale Tax: Freight: Total in USD:1 15,120.96 .00 .00 15,120.96 Customer Copy Page 1 of 1