HomeMy WebLinkAbout187496 07/07/2010 VENDOR: 361174
CITY OF CARMEL, INDIANA Page 1 of
j` ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 187496
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 196016 15.00 CONT SERVICES OTHER
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Invoice Date Invoice No.
C ed as o 06/21 /2010 0196016
Women Bu siness Enterprise
www.worrelicorp.com b the State of Indiana and the
City of Indianapolis M/U18E Programs
Terms
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CITY OF CARMEL HUNTINGTON RANK
WATER WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
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Person J Worrell Po. No. Na. 629446 Date 06/16/2010 j V1 8 7V ORRELL TRUCK
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COC -F01 10 Statements BOX .00
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Freight: 15.00
Sales Tax: .00
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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.
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VOUCHER 102069 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
196016 01- 6360 -07 $15.00
i
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev 19952'
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 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 196016 $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
Date Officer