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Home My WebLink About237063 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECKAMOUNT: $****15,409.59* CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 237063 INDIANAPOLIS IN 46219-7900 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 256479 9,630.99 OTHER EXPENSES 651 5023990 256479 5,778.60 OTHER EXPENSES Invoice Date Invoice No. 305 south Post Rood 09/02/2014 0256479 Ce III as o Indianapolis, IN 46219-7900 women Business Enterprise 4j_ (317)895-9708 by the State of Ina°"a and the Terms Gty of Indianapolis M UBE 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 Irlr�IrILtIlt��r�Iltrtlrlll�rrllrrrllr�rllrrrrlrLl CARMEL, IN 46032 SCOTT CAMPBELL -- -- --— - -- Ish Sales Customer Job -- ip Shipped - Person J Worrell IP.o.No. - -,Scott Campbell- IN-. 093930- - Date 07/31/2014 via U.S. Mall- V-1110- • •' © �' • • ® • COC-POC 1 1 Cityof Carmel - Utility Mailings 5561.56 :EACH # 5,561 .56 COC-POST 1 City of Carmel - Postage for Mailings 9848.03 EACH 9,848.03 i i { i For July 2014 I 5 Freight: i 00 Sales Tax: 1 .00 i 1 1 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,409.59 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 # 141701 WARRANT# ALLOWED 361174IN SUM OF $ I, WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 256479 01-6360-07 $9,630.99 it I I Voucher Total $9,630.99 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 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 256479 $9,630.99 I 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 r - F 3, Invoice Date Invoice No. :. 305 Suth Post Rood -4 09/02/2014 0256479 . r' Indianapolis, IN 46219-7900 Certified as a Ulomen Business Enterpriseg (317)895-9708by the State&Mi.-and the 3 - CTerms i y d Mi AAMBE Prog.— l a' www.worrellcorp.corn 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 Wes Customer ob, Ship Shtgped „ 'ersan J'Worrell ,IRo Na _:.Scott-Campbell ',:; �P°a.. 093930 : Qate 07/31/2014 -fa U S-MaII - - COC-PROC 1 1 ; City of Carmel - Utility Mailings 5561.56 i,EACH 51561.56 COC-POST 1 # City of Carmel - Postage for Mailings 9848.03 ;EACH € 9,848.03 i i g � i i S 3 I s For July 2014 I I X i a I X � i y Freight: 00. . i - Sales Tax: E .00 4 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,409.59 411 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 worrllr _ p n n t i n g marSolutions at Work �,- keting office products; Invoice Number 0256479 126952 CITY OF CARMEL Invoice Date : 09/02/2014 Ail WATER-WASTEWATER UTILITIES _ 30 W MAIN STREET - STE 220 Amount Due15,409.59 CARMEL, IN 46032 . . IS Worrell s. Remit To' Cotporation .5 Indianapolis,305 South Post Road .i0 VOUCHER # 145487 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 256479 01-7360-07 $5,778.60 { ;1 L ll � ' Voucher Total $5,778.60 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 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 256479 $5,778.60 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