HomeMy WebLinkAbout180322 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $30.00
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 180322
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
651 5023990 189576 15.00 OTHER EXPENSES
601 5023990 189718 15.00 OTHER EXPENSES
E 656
...3
az 's o F aa. Oato :y.' tnvores tdo.
12/03/2009 89
1
Terms 30 Days
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEL, IN 46032
Illtltllltll 11tt11It1ll llIlEttllltttllltl SCOTT CAMPBELL
Customer Job J Job Snip Shipped
Foraen J Worrell Po: No. No. 626848 Data 11./3Q/2009 Via WORRELL TRUCK
ee• 0 p. o a R o
E -Mail invoices to Ikempa @carmel.in.gov 11
COC -EDG1 5 Envelope, #10 Double Window Printed 1 BOX I .00
WC -EN09 5 Envelope, #9 Window Reply BOX f .00
1
r
i l
i
t
1
i I l
t I Freight:
i� 15:00
I 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.
All invoices are payable in U.S. Funds. Thank you for your continued business.
T +lam Y
Invoice Nurntb:elf D 0189718
126952
CITY OF .CARMEL Invoice..Date D 12/03/2009
WATER- WASTEWATER UTILITIES
760 3RD AVE SW Amount Due 15.00
�r_��? CARMEL, IN 46032
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. S
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 -7900 Due Date 12/4/2009 c
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2009 189718 $15.00
r
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 11- 10 -1.6
i z /`3 C".�.�o-l' 'VL r
Date Officer
4.
:VOUCHER 093773 WARRANT ALLOWED
r
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
189718 01- 6360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
11 /212009 018576
rfj :1:ni v
000:7
CITY OF CARMEL HUNTINGTON BANK
WATER- WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL.IN 46032
Ie111I11I IIIIIIII till PRINT MAIL
J Worrell 6268.10 Iu 'll' 11123/2009 1 t 0RRELL 7nUCK'
e+
E -Mail invoices to Ikernpa@carrnel.in.gov
L= -1701 10' Statements BOX 00
i
I
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
WORRELL CORP Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2001 189576 $15.00
d;
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
3
VOUCHER 096816 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
a, Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
189576 01- 7360 -07 $15.00
a
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund