HomeMy WebLinkAbout203677 11/09/2011 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
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 203677
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 217696 15.00 CONT SVS -OTHER
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CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES MAILING RELEASE
760 3RD AVE SW,. 305 S POST RD:
CARMEL, IN .46032 INDIANAPOLIS, IN 46219
SCOTT CAMPBELL
Sales Gaston Job ShiPI
Person J Worrell r ®.:No. mailing release No. 266602 I 10/17/201.1:; �Va. BEST AVAILABLE
COC -EDG1 .10 Envelope, #10 Double Window, Printed BOX 's .00
COC -F01 20 Statements BOX 00
WC -EN09 8 Envelope, #9 Window Reply BOX .00
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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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 217696 $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
VOUCHER 116113 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
217696 01- 7360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund