HomeMy WebLinkAbout330521 09/26/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****6,124.00*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 330521
INDIANAPOLIS IN 46219-7900 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 314947 3,062.00 OTHER EXPENSES
651 5023990 314947 3,062.00 OTHER EXPENSES
VOUCHER NO. 182845 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM of$ 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
$3,062.0 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
314947 01-6360-07 $3,062.00 and received except 9/24/2018 314947 $3,062.00
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 186539 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 361174 IN SUM OF$ 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
$3,062.0 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
314947 01-7360-07 $3,062.00 and received except 9/24/2018 314947 $3,062.00
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
worrellcorp * INVOICE
NUMBER 0314947
Solutions of Work DATE 09/18/2018
Remit To:
Worrell Corporation CUSTOMER 126952
305 South Post Road P.O.# STATEMENT
Indianapolis,IN 46219-7900
Phone: (800)297-9599 ORDERED BY SCOTT CAMPBELL
SOLD TO SHIPPED TO
M SCOTT CAMPBELL
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES 305 SOUTH POST ROAD
30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46219
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 I SHIPPED VIA I SALESPERSON TERMS
118560 09/13/2018 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE V/M EXTENSION
MAIL ALL INVOICES
155 170 Statements 34.70 BOX 5,899.00
COC+01
At our warehouse in INDIANAPOLIS, IN
i
I
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
5,899.00 .00 225.00 6,124.00
Customer Copy Page 1 of 1