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231937 04/23/14 ��"• CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****22,801.26* CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 231937 9M(TON � INDIANAPOLIS IN 46219-7900 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 251185 5,924.10 OTHER EXPENSES 651 5023990 251185 3,554.46 OTHER EXPENSES 601 5023990 251195 8,317.31 OTHER EXPENSES , 651 5023990 251195 4,990.39 OTHER EXPENSES 651 5023990 251424 15.00 OTHER EXPENSES Invoice Date Invoice No. 305 south Post Road 04/14/2014 0251195 Indianapolis, IN 46219-7900 certified as o Women Business Enterprise Li (317)895-9708 bythe5tatooflndianaandthe �- Terme City of Indianapolis MUSE Programs www.worrelicorp.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 CARMEL, IN 46032 SCOTT CAMPBELL sajou Customer lob 3hlp 13111ppod Parson J Worrell Ro.No. Scott Campbell No, 092069 Date 03/31/2014 1VIn U.S. Mail COC-PROC1City of Carmel =Utility—Mallings ~~ 4942:23 rEACI�'--X942:23 COC-POST 1 City of Carmel - Postage for Mailings 8365.47 EACH 8,365.47 For March 2014 - Freight _ .0.0-_ -- _ Sales Tax:_ I 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,307.70 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. Involco Doto Involco No. 305 South Post Rood 04/10/2014 0251185 Indianapolis, IN 46219-7900 certified os o Women Business Enterprise (317)895-9708 by the State of Indwno and the Torma Uty of,ndionopol s MOBE Programs tuww.worrellcorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 I�I��I�Il��ll��r��llrr�lrlll��ll��ll��rllrr��l�l�l SCOTT CAMPBELL Solon customer Jab Ship 6hlppacl Person J Worrell Pp�No,SCOTT CAMPBELL No, 091700 Onto 04/04/2014 vin DAYTON FREIGHT WC-EN09 168 Envelope, #9 Window Reply 56.421 BOX 9,478.56 At our warehouse in INDIANAPOLIS, IN i I \ E W i �o f I Freight: .00 - - ( — - --- — Sales I ax: I 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUEL 9,478.56 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 # 134818 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 251185 01-6200-07 $5,924.10 25/Iq 5 0 l 12yI .N( Voucher Total AU24--, ' 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 4/15/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 251185 $5,924.10 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 111171 Date Officer U ih i AIL • tt Invoice Date Invoice No.. � y. r 305 south Post Road ' 04/14/2014 0251195 , Indianapolis, IN 46219-7900 CertiFied os o Women Business Enterprise y (317)895-9708 6y the State of Ind'ono and the Gty of lndlonopol's MIWBE Programs �- Terms 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 Irlrrlrll.ilhrrrrllrrrlrlll��llrrrllnrllrnrlrlrl CARMEL, IN 46032 SCOTT CAMPBELL Safes t ustomer JQb 5hlp I's person J Worrell P10,Ne Scott Caryl bell.: NQ 092069 pate 03/31/2014 via u.s. Mall p Desbripfion ® • COC-PROC 1 City of Carmel - Utility Mailings ! 494'2.23-'EACH i 4,942:23- COC-POST 1 E City of Carmel - Postage for Mailings 8365.47 'EACH i 8,365:47 l , I l 3 For March 2014 � I � I I I � I I I Freight: i 00 E Sales Tax: ' ' 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,307.70 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. Please detach this receipt along perforation and enclosm e with reittance &X\'dwo ! Orp Solutions at Work pnntirtg mgrketing�.-_office.products Invoice Number 0251195 126952 CITY OF CARMEL Invoice-D"a e 04/14/2014 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount Dtie 13,307.70 CARMEL, IN 46032 a corporation r Post R'bad Indianapoli's •/1 ------------- Invoice pate Involoe No.. South Post Road 04/10/2014 0251185 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 bomoiono ormdo�BEProg Terms Gry of Indionopolis hW10E Pragroms www.worrellcorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 I�LrLILJIr�rrrll��rLlll,��II�r�IIr �II��r�Ll�l SCOTT CAMPBELL Sales Custemer Job ` Ship shipped Peraen J Worrell Po No SCOTT CAMPBELL rye 091700 mate 04/04/2014 VIP DAYTON FREIGHT Qescrip tidn WC-EN09 168 Envelope, #9 Window Reply 56.42 BOX 9;478.56 At our warehouse in INDIANAPOLIS, IN S I t i k i � I i i f " I l I { I } � I i 4 I - Freight: .00 I � y Sales Tax: k I A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 9,478.56 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. ® Please detach this rece►pt along perforation and enclose with rdmittance ` 4 worrllcor " Solutions at Work t, printirig morketing •`ofFice,products° Invoice Number. 0251185 126952 CITY OF CARMEL Invoice Date 04/10/2014 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount Due 9,478 56 CARMEL, IN 46032 M i - B CorporationRehlit To: Worrell 77 77,17 305 South Post -... Indianapolis, IN 46219 •�0 VOUCHER # 137829 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 0251185 01-7200-07 $3,554.46 •251(95 rel.?360.07 y190-39 1544 .85 Voucher Total 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 0251185 $3,554.46 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 y/-7/,y � � Date Officer s r Involco pato Invoice No. _ 305 South Post Rood 04/16/2014 0251424 Indianapolis, IN 46219-7900 Certified as a Women Business Enterprise (317)895-9708 by the State of Indiana and the w. City of Indianapolis MU BE programs Terme www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Gina 30 W MAIN STREET- STE 220 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 cocmarkh sales cuetomorll ,Ioh Ship ttttoo Person JWorrell Po No, INo, 652500 .IDate 03/31/COC-EDG1 16 Envelope, #10 Double Window, Printed COC-F01 15 Statements WC-EN09 4 Envelope, #9 Window Reply WC-EN09 9 Envelope, #9 Window Reply X - Freight: . - - 15.00 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. VOUCHER # 137882 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 251424 01-7360-07 $15.00 i I i Voucher Total $15.00 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 4/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2014 251424 $15.00 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 al Date icer