Loading...
HomeMy WebLinkAbout325108 05/09/18 r Cqq CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****8,255.89* CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 325108 INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 307208 7 ,:": 8,255.89 OTHER EXPENSES VOUCHER NO. 181463 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361174 IN SUM OF$ 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 $8,255.89 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 307208 01-6360-07 $8,255,89 and received except 5/7/2018 307208 $8,255.89 c 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 0307208 Solutions of Work DATE 04/30/2018 .Remit To: CUSTOMER 126952 Worrell Corporation P.O.# Scott Campbell 305 South Post Road Indianapolis,IN 462%-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 36 DAYS OF RECEIPT. OUR ORD.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 116371 03/31/2018 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 60.85.03 EACH 6,085.03 COC-PROC 1 1 City.of Carmel-Postage for Mailings 10426.75 EACH 10,426.75 COC-POST - For March 2018 COMMENTS:. Net Sale: Sales Tax: Freight: Total in USD: 16,511.78 .00 .00 16,511.78 Customer Copy Page 1-of 1