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HomeMy WebLinkAbout327444 07/10/18 � ' p''^• CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****1,035.44* ,�� a CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 327444 M���oN�. INDIANAPOLIS IN 46219.7900 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 310499 517.72 OTHER EXPENSES 651 5023990 310499 517.72 OTHER EXPENSES VOUCHER NO. 185914 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361174 IN SUM OF$ 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 517.72 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 310499 01-7360-07 $517,72 and received except 6/29/2018 310499 $517.72 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 181991 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 361174 IN SUM OF$ 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 517.72 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 310499 01-6360-07 $517,72 and received except 6/29/2018 310499 $517.72 1 / � J 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 w0.rTe I•I corp NUMBER 0310499 Solutions at Work DATE 06/28/2018 Remit To: Worrell Corporation CUSTOMER 126952 305 South Post Road P.O.# NEWSLETTER Indianapolis,IN 462191-7900 Phone:(800)297-9599 ORDERED BY SUE MAKI SOLD TO SHIPPED TO VISI GINA-Worrell PO 117372 CITY OF CARMEL VISION DIRECT- WATER-WASTEWATER UTILITIES" 2222 ENTERPRISE PARK PLACE 30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46218 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 117372. . 06/28/2018 BEST AVAILABLE JIM WORRELL Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbe1l@carme1Jmgov&Ikempa(Auto3/18 28,000 28,000 Newsletter 8 1/2"x 11" 36.98 M 1,035.44 COC-NEWO01 COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 1,035.44 .00 87.58 1,123.02 Customer Copy Page 1 of 1