HomeMy WebLinkAbout168755 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $5,688.20
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 168755
CHECK DATE: 2/4 /2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 182005 3,555.12 OTHER EXPENSES
651 5023990 182005 2,133.08 OTHER EXPENSES
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'ER-WASTEWATER UTILITIES
0 3RD AVE SW
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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 CORP Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 182005 $2,133.08
4
r
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 is r
VOUCHER 087180 WARRANT ALLOWED
3611.74 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
182005 01- 7200 -07 $2,133.08
4
Voucher Total $2,133.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
la
o Involce Date Involce No.
01/12/2009 0182005
Terms
t I I I; I Net 30 Days
Sold To Shipped To
M
CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES �b 305 SOUTH POST ROAD
760 3RD AVE SW �p INDIANAPOLIS, IN 46219
CARMEL, IN 46032
Customer Inven
Sales Customer Job Ship Person J Worrell Po. W8207/S11171 071530 D 01/05/ AVAILABLE
COC -F01 340,000 Statements ol_*h 16.73 M 5,688.20
At our warehouse in INDIANAPOLIS, IN
Freight:. .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 5, 688.20
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 uay rorm rvo. wi trcev iaaot
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 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 182005 $3,555.12
iereby certify that the attached invoice(s), or bill(s) is (are) true and
>rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date fic
/OUCHER 084323 WARRANT ALLOWED
361174 IN SUM OF
NORRELL CORPORATION
305 SOUTH POST ROAD
NDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
182005 01- 6200 -07 $3,555.12
P C-
Voucher Total $3,555.12
c
-ost distribution ledger classification if
Maim paid under vehicle highway fund