HomeMy WebLinkAbout201477 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15.00
s,_ or o INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 201477
CHECK DATE: 9/13/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 213543 15.00 CONT SERVICES OTHER
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Certified as a 08/22/2011 0213543
Women Business Enterprise.
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CITY OF CARMEL Worrell
WATER WASTEWATER UTILITIES PRINT MAIL
760 3RD AVE SW 305 s. post rd
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
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J Worrell Ro.Noer owe I Shipp ed ORRELL TRUCK
1 I 637989 08/18/2011
COC -EDG1 10 Envelope, #10 Double Window, Printed BOX .00
COC -F01 10 Statements BOX 00
WC -EN09 5 Envelope, #9 Window Reply BOX .00
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15.00
Freight:
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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. V
All invoices are payable in U.S. Funds. Thank you for your continued business.
VOUCHER 112369 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
213543 01- 6360 -07 $15.00
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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 CARREL
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 9/6/2011
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 213543 $15.00
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