HomeMy WebLinkAbout168248 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
0 f ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $18,295.14
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 168248
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AM DESCRIPTION
601 5023990 181417 5,419.23 OTHER EXPENSES
651 5023990 181417 3,251.53 OTHER EXPENSES
601 5023.990 181698 6,015.24 OTHER EXPENSES
,651 5023990 181698 3,609.14 OTHER EXPENSES
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fadianapoils IN 46219.7900
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Prescribed by State Board of Accounts mercy rorm NO. Zu 1 kKev 1 aao/
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 1/7/2009 E,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2009 181417 $5,419.23
s
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
/OUCHER 084247_ WARRANT ALLOWED
361174 IN SUM OF
NORRELL CORPORATION
305 SOUTH POST ROAD
NDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
QN ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
181417 01- 6200 -07 $5,419.23
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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3p5 Sauth Post,Road Indianapolis, IN 46219 79.00 (317) 895 -9708 Fax _(3T7
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W ATER WASTEWATER CITY OF CARMEL WORRELL CORPORATION
POST -D
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CARMEL, IN 4.0
W orrell CAMPBELL 1 01/02/2009 lipped
Item Gode Quantity Description Unit Price _U /M. Extension
Envelope #1 Double Window 48. BOX i 1
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Sales l ax: 0
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE
All claims or returns must be made within 30 d. ys of p and require a return authorization. 1
payable you
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c CITYOF CARMEL WO,RRELL CORPORATION
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WATER WASTEWATER UTILITIES 305-S POST RD
760 3RD AVE SW INDIANAPOLIS, IN 46 2 19 s:
ry
CARMEL,.IN 46032
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nd regwre a return authonzation
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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 1/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2009 181417 $3,251.53
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 087084 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
181417 01- 7200 -07 $3,251.53
I$Ibq`6 01.7106.
-36Dq-
6$6 p,61
Voucher Total 3
Cost distribution ledger classification if
claim paid under vehicle highway fund