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Home My WebLink About235521 07/30/14 �ur.E�q� CITY OF CARMEL, INDIANA VENDOR: 361174 �� if ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $"""*15,480.31 s =� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 235521 9,;,�� INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/30/14 [TpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 254925 9,675.19 OTHER EXPENSES 651 5023990 254925 5,805.12 OTHER EXPENSES VFW Invoice Date Invoice No. 305 South Post Rood ^_ 07/18/2014 0254925 Indianapolis, IN 46219-7900 Certified as o P Women Business Enterprise `"- (317) 895-9708by the State of Indiana and the = ', " Terms Gty of Indianapolis APAUSE Programs -L, 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 I11..11111�111��..111.II.IIIIr11111111...IL��11111 CARMEL, IN 46032 SCOTT CAMPBELL ales Customer Job, y Ship Shipped soy J;Worrell Po No Scott Campbell No: `093332 Date 06/30/2014 Via U.S.-Mall COC-PROC l 1 City of Carmel - Utility Mailings I 5551.10 EACH 5,551.10 COC-POST 1 City of Carmel - Postage for Mailings 9929.21 EACH 9,929.21 i June 2014 i � E ii __. 1 Freight: ( i � .00 Sales Tax: + ! I 00 i � I k FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,480.31 k1l claims or returns must be made within 30 days of receipt and require a return authorization. P All invoices are payable in U.S. Funds. Thank you for your continued business. Please detach this receipt along perforation an dz enclose with remittance e worre lk6rp Solutions at Work. printing •,marketing •'Ofice products Invoice,Number 0254925 126952 al CITY OF CARMEL Invoice Date 07/18/2014 1 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount Due 15,480.31 i CARMEL, IN 46032 - r • - . I..S�80,� Remit To: Worrell Corporation 305 South Post Road Indianapolis, IN 46219-79po . .... - - VOUCHER # 145195 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 Carmel Wastewater Utility 4' ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 254925 01-7360-07 $5,805.12 6 5 ,I Voucher Total $5,805.12 Cost distribution ledger classification if i claim paid under vehicle highway fund 11 I 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 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 254925 $5,805.12 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 fi �f _z Invoice Date Invoice No. 305 South Post Rood 07/18/2014 0254925 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise j�jj. (317)895-9708 bytreSmcaofInd—ondma Terms Gty of Indianapolis ANWBE Progroms 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 Serso s J Worrell Po Noe' Scott Campbell �o Ship Shipped Person 093332 Dato 06/30/2014 IVIO U.S. Mail COC-PROC 1 City of Carmel-- Utility Mailings 5551.10 EACH 5,551.10 COC-POST 1 City of Carmel - Postage for Mailings 9929.21 EACH 9,929.21 June 2014 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 15,480.31 All claims or returns must be made within 30 days of receipt and require a ret-_,;n authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. VOUCHER # 141279 WARRANT # ALLOWED 361174 IN SUM OF $ I WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 '.I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 254925 01-6360-07 $9,675.19 , i l i l � Voucher Total $9,675.19 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 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 254925 $9,675.19 l I hereby certify that the attached invoice(s), or bills is are true and re y ce fy O (are) correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer