HomeMy WebLinkAbout202812 10/11/2011 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
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 202812
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 216547 15.00 OTHER EXPENSES
651 5023990 216547 15.00 OTHER EXPENSES
77'. L Mworrellcorp
Solutions at rk
Work
fyp Invoice Date Invoice No.
C ed as to 09/20/2011 0215994
Women Business Enterprise
www.worrelicorp.com b the stoteofindlane� the
Gty of Indionopofis MOBE Programs e
Terms
D a G ;t t, t t Net 30 Da s
Sold To Shipped To
WCO
CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES Release
760 3RD AVE SW 305 S POST RD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell pO No Mailing release 266503 Date 09/09/2011 via BEST AVAILABLE
WC -EN09 5 Envelope, #9 Window Reply I BOX .00
COC -EDG1 20 Envelope, #10 Double Window, Printed BOX .00
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Freight: 15.00
S ales 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.
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VOUCHER 112620 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
215994 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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 215994 $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
Date Officer
0
w
Sol t
Solutions a Mork
Invoice Data Invoice No.
Certified as a
Bu siness 09/29/2011 0216547
Women Business �nterprlse
www.worr by In Tana of In
City of Indianapolis iWW�E Programs q:
30 Terms
r
Net Days
Sold To Shipped To
WCO
CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES Monthly Carmel Mailings
760 3RD AVE SW 305 S POST RD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
IJ��I�Ilr, llttttrllrrrl�lllrrrllrrrll���ll ,�t,ltltl SCOTT CAMPBELL
Sales Cuatomer Job ShipShipped
Person J Worrell Po• No. release No 266546 Data 09/27/2011 Via BEST AVAILABLE
COC -F01 10 Statements BOX .00
WC -EN09 8 Envelope, #9 Window Reply BOX •00
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
Ali 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 115969 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
216547 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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 216547 $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
Date Officer