HomeMy WebLinkAbout230806 04/02/14 i Cly
CITY OF CARMEL, INDIANA VENDOR: 361 174
b ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $ ...**180.00*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 230806
INDIANAPOLIS IN 46219-7900 CHECK DATE: 04/02/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 249192 180.00 OTHER EXPENSES
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nvolce Date Involce No;
305 South Post Rood , . g; 02/18/2014 0249192 .
Indiana olis, IN 46219-7900 Ces o
p Ulomen Burtifiedsiness Enterprise
(317)895-9708 by the x°'°ofndono and the Ej
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www.worrellcorp.com Net 30 Days
Sold To Shipped To
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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
�t�tl�tllt�lltt�ttlltlt�tl�lttt�l�ttllt�tll�t,titlt� CARMEL, IN 46032 SCOTT CAMPBELL
Dales i� `�` 'Customer ' ' y��. Jobn M, Ship_ - Shippod`
person J Worrell }' IpONo Scott Carilpbell' INS 091322 Date 01:/31/201.4 yla .0 S MaII r.
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 { {
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Freight: 1.00
Sales Tax: : ,00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DDE 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.
m Pleaserdetach this receipt along perforation and enclose with remittance ®� s::, Y.
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Solutions at Work
Panting marketing office products
`' Invoice Number 0249192
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126952
CITY OF CARMEL Invoke Date r� 02/18/2014 t
yWATER-WASTEWATER UTILITIES `
30 W MAIN STREET - STE 220 z Amount Due 15,249.28 .,
} CARMEL, IN 46032
CITY OF CARMEL, INDIANA VENDOR: 361174
® ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $ 15,069.28'
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 230188
9 _ 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
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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
f
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
-51-111,1
Date Officer
Involce Date Involce No.
305 South Post Road 02/18/2014 0249192
Indianapolis, IN 46219-7900 certified os o
P women Business Enterprise
(317)895-9708 o''b5'.,d-i—teems Terms
W.iwio„opdis MUSE R.9—
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.Intl,lltllt,t„II.,,ltlll „Il,,,ll,t,ll,,, ltlrl CARMEL, IN 46032 SCOTT CAMPBELL
Sales Customer Job Shlp Shlppod
Person J.-Worrell' Po.Ne. Scott Campbell .Ne• 091322 Date 01/31/2014 vla U.S. Mail
•• 0 Description •
COC-Pq0(f 1 City of Carmel - Utility Mailings 5619.06 EACH 5,619.Q6
COC-POST 1 City of Carmel - Postage for Mailings 9630.22 EACH 9,630.22
For January 2014
Cbb
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
/7��/ -� -
Date Officer