HomeMy WebLinkAbout183975 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 183975
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 192206 15.00 CONT SVS -OTHER
651 5023990 192396 15.00 OTHER EXPENSES
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Involce late Invoice No.
03/12/2010 01::92206
Terme
t Net 30 Days
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
Itlttltllr, lirrrrtllrr rltllltrrlltttlltttllttttltltl SCOTT CAMPBELL
Sales t rat Gustomar Job 7 Shlp Ship
Person J >n�Cl'., .,.I P.t? No. No. 6 7$$ Date 03/10/2010 Vla `O.RRELLTRUCK
COC -EDG1 5 Envelope, #10 Window, Printed BOX O0
WC -EN09 5 Envelope, #9 Window Reply BOX 00
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Freight:
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Sales Tax.: vv
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.
Invoice bate Invoice No.
03/19/2010 0192396
Terms
l I Net 30 Days
I
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEN., IN 46032
SCOTT CAMPBELL
Safes Customer Job Shlp Shy
Person J Worrell 1.0. No. No. 627976 Dare 03/17/2010 Ivia
COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 5 Envelope, #9 Window Reply BOX .00
Freight:
Sales Tax: 0
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 continued business.
7
TOUCHER 105130 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
192206 01- 7360 -07 $15.00
(923x` 01.�360.07 1S.00
3o,o b
Voucher Total��
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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 192206 $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 ll
Date Officer