HomeMy WebLinkAbout180565 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
MF ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,812.84
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 180565
CHECK DATE: 12116!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
601 5023990 189731 3,633.02 CONT SVS -OTHER
651 5023990 189731 2,179.82 CONT SERVICES OTHER
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12/04f2009 0189731
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CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES WATER WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
III 11111111111116111 1111111111111111 '1 111111111111 5 1 SCOTT CAMPBELL
Sales CufilmxM Job Ship Shlpoed
Person J Worrell P�.fib, Scott. C 074139 1 2/02/2009 VIII U.S. Mail
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t E -Mail invoices to licempa @carmel.in.gov
COG -PROC 1 t City of Carmel Utility Mailings 5662.84 'EACH 5
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Freight: r 150.01
I Sales Tax: I .00
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A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE),.-fill be applied o all PAST DUE accounts. TOTAL DUE i 3.8
A.� c1_ims or retilms must he made within 30 clays of receipt and require a return authorization-
All invoices are payable in U.S. Fun ry n r�
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a
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 12/712009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 189731 $2,179.82
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 096897 WARRANT ALLOWED
361174 IN SUM -OF
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR l
Board members
PO INV ACCT AMOUNT Audit. Trail Code
189731 01- 7360 -07 $2,179.82
Voucher Total $2,179.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
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CITY OF CARMEL CITY OF CARMEL
WATER- WASTEWATER UTILITIES WATER WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
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Scott
PA wMMIMEM
E -Mail invoices to lkempa@carmel.in.cgov
COC -PROC 1 City of Carmel Utility Mailinas 5662.84 ;EACH 5;662.84
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Freight: 150.00
Sales Tax: 00
FWANCE CHARGE of -`6 P -r mflnih (24% ANNUAL PERCENTAGE RATE) applizd €o Ji FAST DUE accounts. TOTAL DUE 5,81 2.84
Afi 0_ims or r_iurns must oe made wilhin 30 days of trceipl and €equv' a resurn sJlhOriZe[ion_
All invoices are payable in U.S. Funds. Thank you for your continued business.
Invoic� 0189731
126952 g it voice� 12/Q4/2QQ9
CITY OF CARMEL K��
s
WATER- WASTEWATER UTILITIES ArnountDG►e;� 5,812.84 i
�.r <at ars�,
t 760 3RD AVE SW
CARMEL, IN 46032
5
Y C-
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 e
WORRELL CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 -7900 Due Date 12/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 189731 $3,633.02
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
is /.l 1 C: •��+ti.. M ��s.r.
Date Officer
VOUCHER 093825 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
m:
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
e'
Board members
PO INV ACCT AMOUNT Audit Trail Code
189731 01- 6360 -07 $3,633.02
Y�
J
Voucher Total $3,633.02
Cost distribution ledger classification if
claim paid under vehicle highway fund