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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 o a Mworrellcor o Solutions at Work 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 L`JJ'CJ�tJl:S111 1 1 t o Ct t t 1 r r„ t r l I Q" i t F I r Net 30 Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON RANK WATER WASTEWATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 Itlttl�ll��lltttttlltttltllltttlltrtlltttllttttltltl PRINT MAIL Saies customer dob Ship S Person J Worrell Po. No. Na. 629446 Date 06/16/2010 j V1 8 7V ORRELL TRUCK rr- ri• II- a s Mu o COC -F01 10 Statements BOX .00 m. f Freight: 15.00 Sales Tax: .00 i i 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. f 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 t 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