HomeMy WebLinkAbout174120 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
0 ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 174120
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO N UMBER INVOICE N AMOUNT DESCRIPTION
601 5023990 185638 15.00 OTHER EXPENSES
,651 5023990 185651 15.00 OTHER EXPENSES
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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 CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms y
INDIANAPOLIS, IN 46219 -7900 Due Date 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 185638 $15.00
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 Officer
VO!JCHER WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO INV ACCT AMOUNT Audit Trail Code
185638 01- 6360 -07 $15.00
s
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Date Invoice No.
06/12/2009 0185651
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
PRINT MAIL
Sates Customer
l
b Ship Shipped
Peon J Worrell R0.No.. 06!10/09 No. 264074 Date 06/1.0/2009. Vie INORRELL TRUCK
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COC -EDG1 3 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 3 Envelope, #9 Window Reply BOX .00
Freight: 15.00
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.
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 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 185651 $15.00
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 Officer
VOUCHER 095845 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
185651 01- 7360 -07 $15.00
i
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund