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HomeMy WebLinkAbout185478 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION 0 CHECK AMOUNT: $30.00 ra CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 185478 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 193582 15.00 OTHER EXPENSES 601 5023990 193894 15.00 OTHER EXPENSES Mworrellcor Solutions at Work vonevM @WAIM Certified as o Invoice Date Invoice No. 04/22/2010 0193582 Women Business Enter prisei www. w o r r e l i c o r p. c o m b the St i0 00e or lndim M ro ra ros City of Indioncpolis /WBE Programs Terms o I N i Net 30 Days .rl ,E 'll o FWN 1� o UNO l y 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 iiiiiiiiiiiiiiiiiiiiiillillilillilIIIIIIIIIIIIII III I SCOTT CAMPBELL Sales Customer Job Ship IShIpped Person J Worrell Po No. No. 628438 Date 04/19/2010 V WORRELL TRUCK COC -EDG1 7 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 7 Envelope, #9 Window Reply BOX .00 Freight: 15.00 Sales Tax: 00 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. ase deE Q this- receipt aLwciDprforatioa:and;anclose with remittart.a6w.A M worrellcor p o Solutions at Work Invoice Dale Invoice No. C Bus ed as o 04/29/2010 0193894 Women Bu siness Enterprise www.worrelicorp by the State of indiono and the City of Indionapolis MUM Programs Terms Net 30 Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER WASTEWATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 Irl��lrllttllrrrrrlirrrlrlllrrlllrrtlltrtl lrrrJ,lll PRINT MAIL Sales Customer Job Ship jShlPped Person J Worrell Po. No. No. 628535 Date 04/26/2010 Vie WORRELL TRUCK Description __.Unit.Pri�� COC -F01 5 Statements BOX .00 I l Freight: 15.00 Sales Tax: nn I 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. Please detach this receipt along perforatio a nd enclose with remittance. A 40 V= �s<``_ sye.' VOUCHER 101542 WARRANT ALLOWED s' 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 193582 01- 6360 -07 $15.00 ;0,00 Voucher Total 4-1 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 5!512010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 193582 $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 1C 5- 11- 10 -1.6 Date Officer