HomeMy WebLinkAbout182142 02/03/2010 fl CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 182142
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 190648 15.00 CONT SVS -OTHER
601 5023990 190653 15.00 CONT SERVICES OTHER
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PRINTING MARKETING OFFICE. 1 Invoice Date Invoice No.
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Women Business Enterpn 1 01 /14/2010 0190648
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Terms
305 South,Posi Roa Ind Net 30 Days
anapolis ;.IN 4621 ;9 7900 (31x7) 895:9708, Fax (317) 895;-9705,
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEL, IN 46032
1. I.r IJI„ Ilr1t„ II ,,,I,111.„II,,,II,,, SCOTT CAMPBELL
Sales customer fob
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Person J Worrell l PO No. No 627252 D ate 01/11/2010 v WORRELI .TI�UC
Item Code Quantity Description Unit Price o Extension
COC EDG1 8 Envelope, #10 Double Window, Printed BOX V 700
WC -EN09 8 Envelope, #9 Window Reply BOX .00
Freight: '"15.00
B a l es Tax.: :00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE Ii 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization. YYYY
All invoices are payable in U.S. Funds. Thank you for your continued business.
.VOUCHER 097180 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
190648 01- 7360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361174
WORRELL CORP Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 190648 $15.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer
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Solutions at Work,
PRINTING MARKETING -orricE Invoice Date invoice No.
•Cer•tified os p'• I
Women Business Enterprise .41t.-- 1 01/14/2010 .0190653
www.worrellcorp:com
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305 South Post Road Indianapolis IN 46219;7900: (317) 895-9708 Fax (317) 895,9705, Net 30 Days
Sold To Shipped To
0005
CITY OF CARMEL HUNTINGTON BANK
WATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
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PRINT MAIL
J Wrll Ship 1—
ore
Person 627346 Date 01/1 3/201 0 ORRELL TRUCK
Item Code Quantity Description Unit Price U/M Extension
COC-F01 10 Statements BOX .`00
Freight:
Sales fax:
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Funds. Thank you for your continued business.
VOUCHER 094166.. WARRANT ALLOWED
361174 IN SUM OF$
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
190653 01- 6360 -07 515.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361174
WORRELL CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 7900 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 190653 $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 5- 11- 10 -1.6
//2 11, �'11, ,�L�vwL,�C_
Date Officer