HomeMy WebLinkAbout323270 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*....**313.75'
r CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 323270
gy;roN.�o;a INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0300794 156.87 OTHER EXPENSES
651 5023990 0300794 156.88 OTHER EXPENSES
VOUCHER NO. 177543 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 361174 IN SUM OF$ 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
156.88 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 INDIANAPOLIS,IN 46219
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0300794 01-7200-07 $156.88 and received except 3/12/2018 0300794 $156.88
I
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 174366 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361174 IN SUM of$ 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
156.87 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 INDIANAPOLIS,IN 46219-7900
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0300794 01-6200-07 $156.87 and received except 3/12/2018 0300794 $156.87
5 �
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 * .
WOMPIkor
NUMBER 0300794
SOiUtiom-at Work I DATE 01/23/2018
Remit To¢.
CUSTOMER 1.26952
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 36W MAIN STREET,STE 220
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 36 DAYS OF RECEIPT.
-OUR ORD.# DATE SHIPPED SHIPPED vIA SALESPERSON TERMS -
114136 01%17/2018 UPS GROUND.. JIM WORRELL Net 30Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
.51000 .5,000 #10 Regular Envelope-2 color 62.75 M 313.75
COC-E10R2C
�1
COMMENTS: Net Sale: Sales Tax: -Freight: Total in USD:
313.75 .00 34.62 348.37
Customer Copy Page 1 off