HomeMy WebLinkAbout175231 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 175231
a r o g
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0186211 15.00 OTHER EXPENSES
.601 5023990 0186219 15.00 OTHER EXPENSES
Invoice Date Invoice No
07/10/2009 0186211
Terms
Net 30 Days
Sold To Shipped To 0005
CITY OF CARMEL HUNTINGTON BANK
WATER WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
Itlt�ltll��ll�����ll tt�l�llltttll���llt�tlltt��l�l�l PRINT MAIL
Sales Customer Job Shlp Shipped
Person J Worrell P.O. No. Statement Mail No. 264131 Da ►e 07/01/2009 Via WORRELL TRUCK
Description
C06-F01 8i Statements BOX :00
Freight: 15.00
Caloc Tav' nn
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.
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 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 0186211 $15.00
A
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6 it�
Date Officer
VOUCHER 096021. 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
0186211 01- 7360 -07 $15.00
6.
G
Voucher Total $15.00.
Cost distribution ledger classification if
claim paid under vehicle highway fund
AM
Invoice Date Ihvoice'NO.
07/10/2009 0186219
Terms
1 Net 30 Days
Sold To Shipped To 0005
CITY OF CARMEL HUNTINGTON BANK
WATER WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
I Ittltl ,Itl ll tttllt ttlltttllttttltltl PRINT MAIL
Sales Customer Job Ship Shipped
Person J worreii Po. No: release No. 264142 Data 07/07/2009 Via WORRELL TRUCK
Description
COC -ED61 5 Envelope, #10 Double Window, Printed I BOX .OU
WC -EN09 Envelope, #9 Window Reply BOX .00
I
I
I
Freight: ,15.00
S21es Tax:
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.
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 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 0186219 $15.00
y
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
7 A-
Date Officer
VOUCHER 0929374 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
0186219 01- 6360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund