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HomeMy WebLinkAbout330833 10/09/18 ® i` CITY OF CARMEL, INDIANA VENDOR: 361174 , ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*******172.79* r. CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 330833 9.y�_%r' INDIANAPOLIS IN 46 21 9-7 900 CHECK DATE: 10/09/18 [TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 314982 86.40 OTHER EXPENSES 651 5023990 314982 86.39 OTHER EXPENSES VOUCHER NO. 186567 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361174 IN SUM OF$ 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 86.39 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 314982 01-7200-07 $86.39 and received except 9/28/2018 314982 $86.39 1 V ( I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VUUCHER NO. 182899 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995; - Vendor # 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WORRELL CORPORATION CITY OF CARMEL NDSOUTH 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 86.40 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 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 314982 01-6200-07 $86.40 and received except 9/282018 314982 $86.40 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer worrellcorp * INVOICE NUMBER Q314982 Solutions at Work DATE 09/19/2018 Remit To: Worrell Corporation CUSTOMER 126952 305 South Post Road P.Q.# SCOTT CAMPBELL Indianapolis,IN 46219-7900 Phone:(800)297-9599 ORDERED BY SCQTT CAMPBELL SOLD TO SHIPPED TO 0001 SCOTT CAMPBELL CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 30 W MAIN STREET,STE 220 CARMEL, IN 46032 CARMEL,IN 46032 A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT. OUR ORD.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 118680 09/17/2018 UPS GROUND JIM WORRELL Net 30 Days QTY ORDERED OTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE . U/M EXTENSION MAIL ALL INVOICE$ 5 5 T-shirt,ANSI, Reflective Ultra Cool 18.90 EACH 94.50 ASI-86029 1 1 Sweatshirt-Class 3 Fluor Green Hooded FZ 65.40 EACH 65.40 A-S78122 i "✓ V I I I I 3 I I COMMENTS: Net Sale: Sales Tax: Freight: Total in USD.- 159.9Q SD:159.9Q OQ 12.89 172.79 Customer Copy Page 1 of 1