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HomeMy WebLinkAbout325299 05/15/18 �;, CITY OF CARMEL, INDIANA VENDOR: 361174 j; i ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****8,255.89* ,_�; CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 325299 9M,�TON�O' INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 307208 8,255.89 OTHER EXPENSES VOUCHER NO. 185466 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361174 IN SUM OF$ 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 $8,255.89 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 307208 01-7360-07 $8,255,89 and received except 5/7/2018 307208 $8,255.89 t l CJC 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 v * INVOICE worrell orp. 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 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 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@camtel.in.gov&lkempa(Auto3/18 1 1 City of Carmel-Utility Mailings 6085.03 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 AV Thanks for, shopping our friendly store. White ' s Ace Hardware- carme L 731 S Rangaiine Rd Carmel, IN 46032 317-846-2311 ATY OF CARMEL COMMUNICATIONS kCCOUNT t 395 OTY SALE/REG EXT 141785002186 1 0 8.99 8.99, 12775 EXTRA SQUEEZE MOP SUBTOTAL $ 8.99 TAX $ 0.00 TOTAL $ 8 . 99 CHARGE 8.99 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 'HE POSTED TERMS AND CONDITIONS r. ;IGNATURE BRIAN SMITH :MPLOYEE TERM INV# TIME DATE 1000004 1014 21227600 10:34 08-May-19' Customer Rewar-do 10 0 1980064141 Your receipt guarantees your no-hasGle-return ,jj P INVOICE