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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 r z� ,i., 5 r rrellcorp: k iuvoc w o L 'Solutions at Work PRINTING MARKETING OFFICE. 1 Invoice Date Invoice No. Certified as o Women Business Enterpn 1 01 /14/2010 0190648 www worrellcorp. coi77 r GLyoi onions 4.,.- ,t 4 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 Ship ghippetl 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 $15.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 4 q f Date Officer it4,,,\ 1 INVOICE wp, e co Solutions at Work, PRINTING MARKETING -orricE Invoice Date invoice No. •Cer•tified os p'• I Women Business Enterprise .41t.-- 1 01/14/2010 .0190653 www.worrellcorp:com %A:IL incm,rapok wow. 305 South Post Road Indianapolis IN 46219;7900: (317) 895-9708 Fax (317) 895,9705, Net 30 Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 1111111111111 IIIIIIIIIIIIuII IIIIIIIIIIIIIIIIIII PRINT MAIL J Wrll Ship 1— ore Person 627346 Date 01/1 3/201 0 ORRELL TRUCK Item Code Quantity Description Unit Price U/M Extension COC-F01 10 Statements BOX .`00 Freight: Sales fax: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. VOUCHER 094166.. WARRANT ALLOWED 361174 IN SUM OF$ 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