HomeMy WebLinkAbout176988 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 176988
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT P O NUM INVOICE NUMBER AMOUNT D ESCRIPTION
651 5023990 0187190 15.00 OTHER EXPENSES
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a Invoice Date Invoice No.
08/20/2009 0187190
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
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Sales Customer o. o. P.O. Job Ship Shipped
Person i Wor rell N N I D-t- Via 625 °v� t^�8/17/2009 WCI?"�ELt_ TRvCK
COC -EDG1 4 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 2 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 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 0187190 $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 f
Date Officer
VOUCHER 096300 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
0187190 01- 7360 -07 $15.00
i
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund