HomeMy WebLinkAbout199737 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15,414.40
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 199737
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 211264 3,513.45 CONT SERVICES OTHER
651 5023990 211264 2,108.07 OTHER EXPENSES
601 5023990 211744 6,120.55 OTHER EXPENSES
651 5023990 211744 3,672.33 OTHER EXPENSES
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CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES SCOTT CAMPBELL
760 3RD AVE SW WATER WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
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Description
COC -PR OC 1 City of Carmel -U ti I i ty Mailings 5520.54 EACH 5,520.54
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For May 2011
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Freight: 100.00
Sales Tax: .00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5 ,621.52
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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WATER WASTEWATER UTILITIES
760 3RD AVE SW 305 SOUTH POST ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell Po..No.SCOTT CAMPBELL No. 079133 Data 06/24/2011 vie DAYTON FREIGHT
COC -EDG1 334,000 Envelope, #10 Double Window, Printed 29.32 M 9,792.88
At our warehouse in INDIANAPOLIS, IN
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Freight: .00
Sales Tax: .00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TO DUE 9, 792.88
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.
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 7/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2011 211264 $3,513.45
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
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Date Officer
VOUCHER 111793 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
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760 3RD AVE SW WATER WASTEWATER UTILITIES
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Freight: i 700.00
Sales Tax: .00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5 ,621.52
All claims or returns must be made within 30 days of receipt and require a return authorization.
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760 3RD AVE SW 305 SOUTH POS7 ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
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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 9,792.88
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.
A.. Please detach this receipt along perforation and enclose with remittance. A,.
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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 7/1412011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2011 211744 $3,672.33
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
7//FI l
Date Officer
VOUCHER 115483 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
�11 47 4 01- 7200 -07 $3,672.33
'C 11266 01.7,360. -7 410$.07
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Cost distribution ledger classification if
claim paid under vehicle highway fund