HomeMy WebLinkAbout197441 05/11/2011 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
JNDIANAPOL[S IN 46219 -7900 CHECK NUMBER: 197441
CHECK DATE: 5/1112011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0209224 15.00 OTHER EXPENSES
651 5023990 209452 15.00 OTHER EXPENSES
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z Invoice Data Invoice No-
Certified as o 04/28/2011 0209452
Women Business Enterprise
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Terms
Net
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Sold To Shipped To 0005
CITY OF CARMEL HUNTINGTON BANK
WATER WASTEWATER UTILITIES PRINT MAIL
760 3RD AVE SW 4000 PENDLETON WAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46226
I II11111111111111111111111111111111111111111111 11111 joeb
Sales Customer Job Er Ship Ship
Person J Worrell P.O. No. No. 635985 (bate 04/28/2011 vie W ORRELL TRUCK
rm. JAI
COC -F01 10 Statements I BOX .00
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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 1 5.00
All claims or returns must be made within 36 days of receipt and require a return authorization.
All invoices are payable in U.S. f=unds. Thank you for your continued business.
VOUCHER 115031 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
209452 01- 7360 -07 $15.00
Voucher Total $15.00
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 5/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2011 209452 $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
w d 1corp
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Solutions a t Work
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Invoice Date Invoice No.
Certified
Susi Busi ed as a 04/25/2011 0209224
Women ness Enterprise
www. w o r r e l i c o r O o 1Y1 of Indl tats o f I ndian a M SE Pro ra
P Clty of Indfonopolls MUSE Programs
Terms
w4 Net 30 Days
ue
Sold To Shipped To
0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES SCOTT CAMPBELL
760 3RD AVE SW 4000 Pendleton Way
CARMEL, IN 46032 Indianapolis, IN 46226
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Sales Customer Job Ship Shipped
Person J Worrell Po. No. No. 535804 Date 04[21/2011 pia WORRELL TRUCK
COC -EDG1 10 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 10 Envelope, #9 Window Reply BOX .00
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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.
VOUCHER 111094 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
0209224 01- 6360 -07 $15.00
Voucher Total $15.00
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 4/2812011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 0209224 $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