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
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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