HomeMy WebLinkAbout323539 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 361174
d it ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: 323 5"14,200.73•
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 323539
vM- _ INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 304342 7,100.35 OTHER EXPENSES
651 5023990 304342 7,100.38 OTHER EXPENSES
VOUCHER NO. 185131 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
$7,100.3 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
304342 01-7360-07 $7,100.38 and received except 3/26/2018 304342 $7,100.38
L
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
1
VOUCHER NO. 181171 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM OF$ 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
$7,100.3 5 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
0304342 01-6360-07 $7,100.35 and received except3/26/2018 0304342 $7,100.35
l
P
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
WOt1'elIr NUMBER 0304342
Solutions at Work DATE 03/23/2018
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 21/6 PER MONTH(241/6 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
115546 02%28/2018 U:S.Mail JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&lkempa(Auto3/18
1 1 City of Carmel-.Utility Mailings 5117.77 EACH 5,117.77
COC-PROC
1 1 City of Carmel-Postage for Mailings 9082.96 EACH .9,082.96
COC-POST
For February 2018
1
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
14,200.73 .00 .00 14,200.73
Customer Copy Page1 of 1