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Home My WebLink About230188 03/12/14 u ��p"F CITY OF CARMEL, INDIANA VENDOR: 361 174 ® ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $"'"15,069.28* :q ?4 CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 230188 M�TON��` INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 249192 9,350.80 OTHER EXPENSES 651 5023990 249192 5,718.48 OTHER EXPENSES rte' _ • . .., . � .- r ` Date Invoice No 305 South Post Road 02/18/2014 0249192 Certified as o ` " r Indianapolis, IN 46219-7900 women Business Enterprise - (317)895-9708 by the Stote of Indiono and[h¢ - Terms Cit of Indianopol'z AMlleE Progromz �1 www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET- STE 220 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW Irltlllrrllt� rllttritlllttllrllt�tlltt�lrll CARMEL, IN 46032 SCOTT CAMPBELL Dales Customer Joli Shtp Shipped Persan .J Worrell (eo No Scott Campbell (N� 091322 Date 01/31/2014 via u S Mall COC-PROC 11 City of Carmel - Utility Mailings 5619.06 EACH 5,619'.06 COC-POST 11 City of Carmel - Postage for Mailings 9630.221 EACH l 9,630:22 � I � I For January 2014 i r-b b f � g I vo f t I , I I I I I 1 i It I 4 Freight: 00 Sales Tax: ► 1 .00 I E A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,249.28 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. i ® Please detach this receipt along perforation and enclose wOrp ith remittance ®W I z orrelk . _ Solutions at Work r T � �� _ y prrnting mo.rketing',•. office products' Invo ce Number. 0249192 126952 CITY OF CARMEL 'Invoice Date V 02/18/2014 t, WATER-WASTEWATER UTILITIES j 30 W MAIN STREET - STE 220 Amount [)ue 15,249 28 CARMEL, IN 46032 ` • k _ S S g h L .. - w • •• •�� - VOUCHER # 134320 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 249192 01-6360-07 $9,530.80 l I Voucher Total $9,530.80 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 249192 $9,530.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice Date Invoice No. 305 South Post Road 02/18/2014 0249192 Indionopolis, IN 46219-7900 certified as o Women Business Enterpriset (317)895-9708 by the srote of mdmno and cne Terms City of Indianapolis hyWBE Programs www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET- STE 220 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I�I��I�Ilttllt�t��ll��lrlll��llrrtll�t�ll��l�lrl CARMEL, IN 46032 SCOTT CAMPBELL Salea Customer Job Ship Shipped Saraen J Worrell Po.Na: Scott Campbell No. 091322 Date 01/31/2014 Via U.S. Mail COC-PROC 1 City of Carmel - Utility Mailings 5619.06 EACH 5,619.06 COC-POST 1 City of Carmel - Postage for Mailings 9630.22 EACH 9,630.22 For January 2014 cb� � � a 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 15,249.28 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. VOUCHER # 137568 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 249192 01-7360-07 $5,718.48 Voucher Total $5,718.48 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 249192 $5,718.48 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 31-7/,1Date Officer Officer