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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 �i 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 i i I a Freight: l 9 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