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HomeMy WebLinkAbout232391 05/07/14 l CITY OF CARMEL, INDIANA VENDOR: 361174 JC i! ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****24,846.24* x CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 232391 INDIANAPOLIS IN 46219.7900 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 250542 9,958.23 OTHER EXPENSES 651 5023990 250542 5,974.95 OTHER EXPENSES 601 5023990 251622 5,104.68 OTHER EXPENSES 651 5023990 251622 3,062.82 OTHER EXPENSES 601 5023990 251662 465.97 OTHER EXPENSES 651 5023990 251662 279.59 OTHER EXPENSES j. Invoice Date Invoice No. a 305 south Post Rood 04/23/2014 0251662 Indianapolis, IN 46219-7900 Certified as owomen Business Enterprise 41__ (317)895-9708 by tb.stat.of 1.6—aro m. Gty of Indionapo4s MUSE Progroms 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 30 W MAIN STREET, STE 220 Llllllllllllllllltlllll CARMEL, IN 46032 SCOTT CAMPBELL 9a1oa Customer lohhlp per®®n J Worrell Pp•Ne•SCOTT CAMPBELL Ne. 091969 II�nto 04/17/2014 1"'PPOORRELLVia TRUCK Quantity .- ASI-85080 10 Polo, Men's Performance Pique 16.50 EACH 165.00 ASI-850802 10 Polo, Men's Performance Pique 2XL 18.15 EACH 181.50 ASI-K469 9 Men's Polo, Sport Tek Dri Mesh Polo 21.25 EACH 191.25 ASI-88185 2 Jacket, Men's Climate Core 365 Hooded 45.50 EACH 91.00 ASI-881852 2 Jacket, Men's Climate Core 365 Hooded 2X 47.55 EACH 95:10 1 I Freight: - 21-71=- =- - Sales Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 745.56 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. Involce Deto Involce No. 305 south Post Rood04/22/2014 0251622 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by the State of Indiora and the City of malenePor:MUSE Pre9roms Terms www.worrellcorp.com Net 30 Days < I 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 11111111111131 SCOTT CAMPBELL Sales Cuatomor Job 1"ip 1ppodperson _J Worrell Po.No.SCOTT CAMPBELL Na, 091916 Dso 04/1.7/2014 vle BEST AVAILABLE ..- • Description COC-EDG1 165 Envelope, #10 Double Window, Printed 49.50 BOX 8,167:50 At our warehouse in INDIANAPOLIS, IN 14 D Freight: _ — - Sales Tax: .00-- A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 8,167.50 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. INVOICE DATE INVOICE NUMBER ©worry I I cap INVOICE 03/24/2014 0250542 Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,933.18 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 760 3RD AVE SW CARMEL,IN 46032 CARMEL,IN 46032 PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 091787 03/04/2014 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6007.18 EACH 6,007.18 COC-PROC 1 1 City of Carmel-Postage for Mailings 9926.00 EACH 9,926.00 COC-POST For February 2014 S Q�� NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,933.18 LESS DEPOSIT BALANCE DUE VOUCHER # 137903 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 /662 01-7200-07 $279.59 z5o5�(2 01.�36d. o7 sq 7(1.9S �s 2 7 S � of -)6 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 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 251662 $279.59 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 a/3,/1-7' Y�-- �► Date Officer Invoice Date Invoice No. a - 05 South Post Road ,- 04/23/2014 0251662 Indianapolis, IN 46219-7900 certified as o ` lUomen Business Enterprise (317)895 by[he S ate of lndiano and Ne -9708 Gty of Inmaaapoiis MUM Progmms � "�`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 30 W MAIN STREET, STE 220 Illllllllllllllllllllnlllllllilllllllnilllllllllll CARMEL, IN 46032 SCOTT CAMPBELL Sales,, cuclomer';T Joh Shlp slipped Person J Worrell po;N4.SCOTT CAMPBELL INo. 091969 'Loate 04_/17/2014 IVia WORRELL TRUCK Description ASI-85080 10� Polo, Men's Performance Pique 1 16.50JEACH 1 165.00 ASI-850802 I 10Polo, Men's Performance Pique 2XL 18.15 EACH 181.50 ASI-K469 9 Men's Polo, Sport Tek Dri Mesh Polo 21.25?EACH i .191.25 ASI-88185 I 2; Jacket, Men's Climate Core 365 Hooded 45.50 EACH 91.00 ASI-881852 ! 21 Jacket, Men's Climate Core 365 Hooded 2X 4 47.551 EACH. ! 95:10 I t I I I 1 i �n I i t � E 1 f { I f i i 1 Freight: j 21,71 Sales Tax: GO' A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 745.56 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 receipt along perforation and enclose with remittance � ; worre M 7- [3 .1kbrp. Solutions at Work printing marketing office products Invoice Number 0251662 126952 CITY OF CARMEL invoice Date 04/23/2014 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount.Due 745.56 CARMEL, IN 46032 I • • � L Remit • o • e o • `_, Invoice Date Invoice No. x i 305 South Post Road 1622 Indianapolis, IN 46219-7900 certified as a Warren Business Enterprise (317)895-9708 by the5toteoflndio and the terms Gtv of Indionapol s hU1UBE Programs 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 Irl��l�ll�rll���rrll���l�lll�� llr��ll���ll����l�ltl SCOTT CAMPBELL Sales Customer'- Joh Sfilp Shipped person J Worrell Po.No.SCOTT CAMPBELL Na. 091916 Date 04_/17/2014 via BEST AVAILABLE Description COC-EDG1 ( 1651 Envelope, #10 Double Window, Printed s, 49.501 BOX 8,167.50 At our warehouse in INDIANAPOLIS, IN I i F i i j l I � f Freight: i 00 Sales Tax: I ' .00 I A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL ®UE $,167.50 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 enclose with_remittance j7 �r corgi solut s at Work . Ion o printing marketing office products Invoice:Number, 0251622 126952 j. CITY OF CARMEL Invoice Date 04/22/2014 WATER-WASTEWATER UTILITIES - 30 W MAIN STREET - STE 220 Amount Due 8,167.50 CARMEL, IN 46032 0 r EE Remit Ta-0 Worrell Corporation, 3,05 South Post Road Indianapolis,IN •e0 INVOICE DATE INVOICE NUMBER © r��J INVOICE 03/24/2014 0250542 w o rre I I co Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,933.18 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 760 3RD AVE SW CARMEL,IN 46032 CARMEL,IN 46032 PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 091787 03/04/2014 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6007.18 EACH 6,007.18 COC-PROC 1 1 City of Carmel-Postage for Mailings 9926.00 EACH 9,926.00 COC-POST For February 2014 S R�� NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,933.18 LESS DEPOSIT BALANCE DUE VOUCHER # 134956 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 25 622 01-6200-07 $5,104.68 , zs 62 al. 6366.07 Y65.q j z50�y2 << ISSa$.s� 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 251622 $5,104.68 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 '11g"/iu C,,( yam--i Date Officer