HomeMy WebLinkAbout178459 10/14/2009 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: 178459
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0188151 15.00 OTHER EXPENSES
601 5023990 188056 15.00 OTHER EXPENSES
O Invoice Date Invoice No.
e 09/28/2009' 0188151`
Terms
in
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
Sales Customer Job Ship Shipped
Person J Worrell PO. No. No. 626217 Data 09/23/2009. via WORRELL TRUCK
COC -F01 10 Statements BOX 00
r
I
f
1
i
Freight:
Sales Tax: x'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 invoice��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 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 188056 $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 /Cer
VOUCHER 093231 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
E�
Board members
PO INV ACCT AMOUNT Audit Trail Code
188056 01- 6360 -07 $15.00
n
r
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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ANV01'C.E-_4---'1 2 wor orp.
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�PRINTING MARKETING Invoice Date Invoice No.
Enter os
Women Bu'siness 09/24/2009 0188056
0 1 Terms Net 30 Days
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEL, IN 46032
SCOTT CAMPBE
Sales Customer Job' Ship Shipped
Person J Worrell. Po. No. No. gGE175 Date 09/1 8 12009 via WORRELL TRUCK
COC -EDG1 6 Envelope, #10 Double Window, Printed BOX .OU
WC -EN09 5 Envelope, #9 Window Reply BOX .00
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 10/5/2009
Y
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 0188151 $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
>�4 w--
Date Officer
VOUCHER 096518 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
0188151 01- 7360 -07 $15.00
cl
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund