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CITY OF CARMEL, INDIANA VENDOR: 361174
., P /Pil 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****1,652.18*
t� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 348798
"'''�iON Go*tit INDIANAPOLIS IN 46219 7900 CHECK DATE: 01/23/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 339876 826.09 OTHER EXPENSES
651 5023990 339876 826.09 OTHER EXPENSES
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* INVOICE *
worrellcorp NUMBER 0339876
Solutions of Work DATE 01/10/2020
Remit To:
Worrell Corporation CUSTOMER
305 South Post Road P.O.# Carmel Link
Indianapolis,IN 46219-7900
Phone:(800)297-9599 ORDERED BY SCOTT CAMPBELL
SOLD TO SHIPPED TO
WCO Gina-Carmel Insert
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
127726 01/08/2020 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
MAIL ALL INVOICES
29,500 29,500 Insert, Project Carmel Link 2020 52.62 M 1,552.29
COC-IN009
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Net Sale Freight Sales Tax Invoice Total Less Deposit Balance Due
1,552.29 99.90 .00 1,652.19 .00 1,652.19
Customer Copy Page 1 of 1