232650 05/13/14 �'_.c�A,, CITY OF CARMEL, INDIANA VENDOR: 361174
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****15,356.97*
��; CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 232650
MUTON�, INDIANAPOLIS IN 46219.7900 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 252097 9,598.10 OTHER EXPENSES
651 5023990 252097 5,758.87 OTHER EXPENSES
Invoice Date Invoice No.
305 South Post Rood 05/07/2014 0252097
Indianapolis, IN 46219-7900 Certified os o
Women Business Enterprise
(317)895-9708pCi Y
be th°smt°of hed de normo
he—an
ty of Indlonopoh MAUSE Pmgmm 'y
www.worrellcorp.com Net 30 Days
I
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
Irl��l�llnllinrrllrnlilllrrrllinllirrllrrrrlilil CARMEL, IN 46032 SCOTT CAMPBELL
Saloe Customer Job Is
hlp 1""'Po"
Fersen J:Worrell. .. _ Cu No. Scott Campbell_ N�_ __092376 Data 04/30/2014 alaU.S. Mail
COC-PROC 1 City of Carmel--Utility Mailings - 5538.-44 EACHi ��5,638:2V4—
COC-POST 1 City of Carmel - Postage for Mailings L9818.53 EACH 9,818.53
For April 2014
Freight. .00-
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 15,356.97
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 # 135038 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
252097 01-6360-07 $9,598.10
ti
\y
� I
Voucher Total $9,598.10
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 252097 $9,598.10
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
Date Officer
C'
Invoice No.
Invoice Date -
305 South Post Rood '' - 05/07/2014 0252097
Indianapolis, IN 46219-7900 Certified as o
Women Business Enterprise
(317)895-9708 by theStoteoflndionoondthe o ` ;Terms
t7ty of IMlonopolis M/WBE Ragroms ' 1
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
Sales Customer, Job Ship Shipped
Person J Worrell Po.Nu. Scott Campbell No. ` 092376 Date 04/30/2014 Via U.S. Mail
Description
COC-PROC l 11 City of Carmel - Utility Mailings 5538.441 EACH 5,538.44
COC-POST l 1( City of Carmel - Postage for Mailings 9818.53 f EACH i 9,818.53
I
I i I t
f For April 2014 l j
i
is l
-
� i
i I
I
i I i
i � I
I 1
j
Freight: 00
1 Sales Tax: .00
I f 4
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,356.97
All claims or returns must be made within 30 days of receipt and require a return authorization. r
All invoices are payable in U.S. Funds. Thank you for your continued business.
Please detach this receipt along perforation-and enclose with remittance:
carrel1c r
Solutions at Work
printing marketing office products
Invoice Number 0252097
126952
CITY OF CARMEL Invoice Date 05/07/2014
WATER-WASTEWATER UTILITIES ,
30 W MAIN STREET- STE 220 Amount Due 15,356.97
CARMEL, IN 46032
RI e C5356,�t
•,.;.- , Remit To: Worrell Corporation
dianaoolisIn , 1 0
VOUCHER # 137989 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
252097 01-7360-07 $5,758.87
� P
Voucher Total $5,758.87
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
i
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 252097 $5,758.87
l
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