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