HomeMy WebLinkAbout331839 10/30/18 w� CITY OF CARMEL, INDIANA VENDOR: 361174
j ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: S*****1,750.75*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 331839
INDIANAPOLIS IN 46219-7900 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316665 875.38 OTHER EXPENSES
651 5023990 316665 875.37 OTHER EXPENSES
VOUCHER NO. 186760 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
875.37 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
316665 01-7360-07 $875.37 and received except 10/29/2018 316665 $875.37
L
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L—
Clerk-Treasurer
VOUCHER NO. 183155 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361174 IN SUM OF$ 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
875.38 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
316665 01-6360-07 $875,38 and received except 10/29/2018 316665 $875.38
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. 20L—
Clerk-Treasurer
worrellcorp * INVOICE
NUMBER 0316665
Solutions of Work DATE 10/11/2018
Remit To:
Worrell Corporation CUSTOMER 126952
305 South Post Road P.O.# Full Circle
Indianapolis,IN 46219-7900
Phone:(800)297-9599 ORDERED BY Sue Maki
SOLD TO SHIPPED TO
WCO GINA-Worrell PO 119227-1
CITY OF CARMEL WORRELL CORPORATION
CITY OF CARMEL 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
119227 10/11/2018 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED CITY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
MAIL ALL INVOICES
27,000 27,000 Newsletter, 11x17 60.85 M 1,642.95
COC-NEW004
Net Sale Freight Sales Tax Invoice Total Less Deposit Balance Due
1,642.95 107.80 .00 1,750.75 .00 1,750.75
Customer Copy Page 1 of 1