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HomeMy WebLinkAbout174554 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION O 305 SOUTH POST ROAD CHECK AMOUNT: $28.50 CARMEL, INDIANA 46032 o� �o INDIANAPOLIS IN 46219 7900 CHECK NUMBER: 174554 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT D 601 5023990 185785 8.44 OTHER EXPENSES 651 5023990 185785 5.06 OTHER EXPENSES 601 5023990 185916 9.38 OTHER EXPENSES 651 5023990 185916 5.62 OTHER EXPENSES Invoice Date Invoice No. 06/26/2009 0185916 Terms I t •I •I.I t II III I; Net 30 Days Sold To Shipped To 0005 5 5. CITY OF CARMEL HUNTINGTON BANK WATER WASTEWATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 Itllll� PRINT MA IL Sales Customer Job Ship Shipped Person J Worrell P.O. No. 062209 N� 264106 Date 06/22/2009 �a WORRELLTRUCK S- a COC -EDG1 6 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 6 Envelope, #9 Window Reply BOX .00 COC -F01 6 Statements BOX b0 I Freight: \1 5.00 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 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. RITZ z .y L AR+ x^ �1"r y 4 -r .M �,a -v�„¢ y�..r »r 1 7': f 6 R %V�a w'+ h E h yF +P ;�&d C X Y` t I T 4 w� '.wr Z ,�Z ���r' i -tea 'k iR, Imo.. E .t� h ;'v` •4 x y r uu o r l tl :Sol,utions h P,RINTING MARKETING OFFICEc x e e'' 06/ Date i i i r, Women Business Enterprise` www; woYrreficorp com,�; Gty oP I id anapous vllWB� Pragwms r d c .Si s.y. Y 'u frms 3O5 01.1 ._0S Road 1 d apolls IN 46219 7,900 (31 9 '9708 •Fax (317 8 9705 1 MITH .y._.Quantity.' ExteFlSion Envelope #10 Double Window 11 19 2 Envelope Window Reply 11 Fr e i ght: 1 01 y i i. i ri i A this receipt;alorigp rtion`�'�""•�"" 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 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 185785 $8.44 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 Date r `VOUCHER 092241 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 185785 01- 6360 -07 $8.44 o(,6360.o7 0 1,3 5 1 16.$� Voucher Total 4 Cost distribution ledger classification if ci'aim paid under vehicle highway fund ti R s} ,b -L Y 15! t V 2i dA 7 Z a sy `z y y s zwt., .r- s w ..r r i. a:', 9 ro't a+.� 7s�. r� �`kP h ;,Rer kr 'an+�. 4 y r a d� �S u� t id t f< k t 4 ,.b.#�` i�s x. sir rd a✓ a f .�5 dk r s r+d E Solutions cat rUJork �i� 7� a R ,s� w m c s iu. •tP s .1 y �c w�+. S i r PRINTING MARKETING d OFF ICE F a w x= Certified as �r y s r s 3�` r'7' a r e x` 1� K� w'ir 1 1 I O c t r �•:h r u u ds e+ c s �-c f- t w W w�. w o r r e f 1 e o p �r:o 111 r -r wu er'� a c� Liy the state of Indiana anti the ,sz�. ~i, ��x x t k t9 s ew a•� :�Y,' ��a��, x �s3 +,,�i r�` i ��.4� f s �w x rt.4 �+c,'� t `r .s� 'fi-µx lT^e .g t"y, .ug �4F"R7°"'i�'�.;° +.a'� ".�.��'vzw �k�a '`_`w"t��'".""s-i 4�''�- 1 ��J 305 =South�Post Roatl�•�flndlanapohs�IN r 46219�7900� •�,(317)�895 {3�1$7)�895 9705���,�� 11/ X111 �.1 E! u t fr S�Item.Code� ya %rs P C�'z Unit,Prlce� Quantd G .Descn E. xtensfon 11 ®1 .•:G: mi p k ",w err LtS., .:n R Yt& 55 L s C, y y S .x Please detach thfsErecetpt along perforation and enclose with °remittance j� xr M a ✓v 1. t ka II �egp WrO C. .w14 d .k r fi i s t r f r Solutions at Work F aat� w E r s a: s Fri r oFFicep oductsir t n s EMMA �y r a C -r i S rz Im: "t air �i E- a a ..o.crx+ 3 a -f a Fs� a Y er 1 o;� t 4':= Y�Y Y 'sl Fr» 1 r s�f t I ix9 Amount p 9 4.s Y a Remit To Worrell Corporatlone #k x^� g x�a 4sw u_� i� •..'�""i^�s� s a� eT t`.is. l.�rbr -a; 's hh t c ;sue t 9 ,t n. s y S e,mt� S My i �yN 2�' e ,r i r r t ro. i�•._ $1 4 i y p J .a. .k R pF'S e x� ,rg x 1101 s t t i w w• -t t� J ti p #f Solutionst U.lork� n-E '•a r x ^,+x t,� 'Yx ti r.,_ r{ 4 xa u-+r r -r ,Wt �z 3 u s p Sn i ?r �i �t -*•sue +a mot+ t r'� £E +r' fit. �E_ cde^ S?', ��u6yte <sr� a-,�.;tp��Y y vau z r i 4 y o n5� a PRINTING MARKETING OFFICE K 2 06/18/2009 O O �lUomen (3usiness Enterpnse� t y F ,Y^ xb [he Sro[a at Ind ora and [he www.worrelfco�p.com r 4 x f n r� trcyoFlndwnaRalisYl/WBeProgramsr A, `zl>' kJ t a 3 t' a.. r i Terms t r t .m. ^5 r• °3t�5 South Post Road India is oils; IN 46219 7900 (-3 895x9708 gFaz y 97 5 1 Day er� a •111 �•1 1• 1® ©a ®me t t tl Item Code 1i ?,vu xQuanfity „Unit Fnce U/M wEztension 11 ti s_. ..;K+ i�.? -.'�'t ELK ,t't•'•`ti_ aaa.: x.ri'Y S Please detach this receipt along perforafion and enclose withremittance :tea Grp "t T' tw�uuorrtllc r� §y -J, t a+ 'a- v�.. xt- `h'rr-;'- Solutions at UJork ,,,z .S, P 1 ?ti !r at4 1 PAS" Y �l a�f*E3Yeis h'S,n z� Yjss l+ 4' j 'r .A�` s r d 1Y- E .y C '✓A 4 q s ara r�x printing morketing office products.�M .,s Y� f a.M k''U 4 5 f{ •4^s ^le dw'SiFi Y }wP .}4 j.-a 126 CITY O t 0 6/18/2009 Y S Y 1 3RD AVE SW 1 x #Amount I�1 s a F r w nz x Remit .Ti Worrell Corporation npl y. x+ 'Fsq b arYC -rJ -Yt rJ+w irPr .a qq+ N 4 Wt —fi Post Road x ,.$q F ._1.. zP ';Indiana ohs'IN 46219 7900:,.9. xw 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 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 185785 $5.06 i 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 Date /Off i r VOUCHER 095897 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 185785 01- 7360 -07 $5.06 1465916 °1.7360.07 5.b2 J D Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund