HomeMy WebLinkAbout331261 10/17/18 ! CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $********15.00*
9 ;� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 331261
M,�r�N�°. INDIANAPOLIS IN 46219-7900 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316513 15.00 OTHER EXPENSES
VOUCHER NO. 183034 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM OF$ 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
15.00 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
316513 01-6360-07 $15.00 and received except 10/15/2018 316513 $15.00
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 6-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
worrellcorp * INVOICE
NUMBER 0316513
Solutions of Work DATE 10/10/2018
Remit To:
Worrell Corporation CUSTOMER 126952
305 South Post Road P.O.#
Indianapolis,IN 46219-7900
Phone: (800)297-9599 ORDERED BY cocgina
SOLD TO SHIPPED TO
WCO Gina
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES 305 S POST RD
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 SHIPPED VIA SALESPERSON TERMS
680001 10/02/2018 WORRELL TRUCK JIM WORRELL Net 30 Days
CITY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
MAIL ALL INVOICES
16 16 Envelope,#10 Double Window, Printed BOX .00
COC-EDG1
14 14 Envelope,#9 Window Reply BOX .00
WC-EN09
16 16 Statements BOX 00
COC-F01..
Net Sale Freight Sales Tax Invoice Total Less Deposit Balance Due
.00 15.00 .00 15.00 .00 15.00
Customer Copy Page 1 of 1