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Home My WebLink About246042 06/03/15 ��' "�� CITY OF CARMEL, INDIANA VENDOR: 361174 �'` 'l. CHECK AMOUNT: $****41,079.57* ., ® ONE CIVIC SQUARE WORRELL CORPORATION 49 i' CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 246042 '',1rsN�` INDIANAPOLIS IN 46219-7900 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 264555 7,841.52 OTHER EXPENSES 651 5023990 264555 7,841.52 OTHER EXPENSES 601 5023990 264556 7,951.64 OTHER EXPENSES 651 5023990 264556 7,951.64 OTHER EXPENSES 601 5023990 265371 448.38 OTHER EXPENSES 651 5023990 265371 448.37 OTHER EXPENSES 601 5023990 265639 8,596.50 OTHER EXPENSES 051 IIIIIIIIIIIIIIIIIIIInvoic Data Involoo No. 305 South Post Rood 05/21/2015 0265639 Indianapolis, IN 46219-7900 Certified as o f f Women Business Enterprise4 1 (317)895-9708by the State of Indian and the - Terme Gty of Indianapolis MAUSE Programs www.worrellcorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET-STE 220 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 ItIt�LIIteII��IltttLlll�t�II��IL��ll�rtrl�l�l SCOTT CAMPBELL — t-- Sales Customer- Job Shtp Ship ed ` Person J Worrell PO_No- C_OTT CAMPBELL NQ 097826 oa=e 05/15/2015 via TEST AVAILABLE v COC-EDG1 - 165 Envelope, #10 Double Window, Printed ! 52.10 BOX 8;596.50 At our warehouse in INDIANAPOLIS, IN I 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 8,596.50 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. VOUCHER # 155618 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 265639 01-7200-07 $4,298.25 Voucher Total $4,298.25 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 j 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 6/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 6/1/2015 265639 $4,298.25 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 jL11 Date c e r l t r< " Invoice Date Invoicb NA 305 South Post Rood -6 05/21/2015 0265639_ Indianapolis, IN 46219-7900 Certified os o Women Business Enterprise (317)895-9708 by the State of Indm.n d the @y of Inalon°pots MUSE Progrow Terms www.worrelicorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET-STE 220 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 SCOTT CAMPBELL Sr ales " CustomC^OTT_.CAIVIPBEL I�ot,. 097826 -Is h'P 05115/2015 Sh'P` LST AVAILABLE, - erson J Worrell Pb NoJV 1 I No, Date Via ..DescrilaflM sum COC-EDG1 i • 165 ! Envelope, #10 Double Window, Printed 1 52.10 BOX 8,596.50 At our warehouse in INDIANAPOLIS, IN f I I f 4 � i { F I i 1 i ` r 1 i I i i f Freight: .00 Sales Tax: .00" ` i l FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 8,596.50 411 claims or returns must be made within 30 days of receipt and require a return authorization. hil invoices are payable in U.S. Funds. Thank you for your continued business. O Please detach this receipt along perforation and enclose with remittance --- womr _or ... ,..:". .. .. .... . .. .. ;., Solution atWork. , printing •`marketing office products Invoice Number 0265639 126952 CITY OF CARMEL Invoice Date 05/21/2015 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount..Due 8,596.50 CARMEL, IN 46032 VOUCHER # 152036 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 265639 01-6200-07 $4,298.25 5� ! Voucher Total $4,298.25 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 6/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2015 265639 $4,298.25 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 icer � ��y-� "`'° �� Invoicepale - lrtvo34�No 305 South Post Road 05/13/2015 0265371 _ Indianapolis„IN Certie4 46219-7900 Women Business a nd ess as Enterprise�� _ by the State of Inchon and the t, (317)895 9708 r ty of Indianapolis AMSE Programs � ', Terms 30 Days Net www.worrellcorp.com N t y .m 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 Itlnitllnllnnllntltlllniltttllntllnniitl CARMEL, IN 46032 SCOTT CAMPBELL ales. Customer Job Shtp S ipe�d� r erson J:Worrell Po N�SPR1NGtCLOTHING �Ne ,;097675 Date 05/12/2015a VVORRELL'TRUCK Descripti• - • ASI-85101 24' Polo, Men's Extreme Dry Doubel Knit 1 - 18.15 EACH = ':435.60 ASI-85080 61 Polo, Men's Performance Pique 20.50 EACH ;1.23.00 ASI-85093 5 Polo, Men's EPerformance Ottoman i 22.50 ;EACH 112,50 ASI-75046 4 Polo, Ladies Performance Pique 19.50 EACH 78 00 ASI-88185 i 2 Jacket, Men's Climate Core 365 Hooded 48.25 'EACH I 96 50 ASI-881852 i 1 Jacket, Men's Climate Core 365 Hooded 2X 51 .15 1EACH 51-15 I � ! I I ' ( f F I - i � F l S E t Freight: Sales Tax: 00, 1 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 6:7E:j 75 k1l claims or returns must be made within 30 days of receipt and require a return authorization. %II invoices are payable in U.S. Funds. Thank you for your continued business. O Please tletach this receipt along perforation and enclose with remittance ® - r - t�o�r�ll � J .. . u _ Solutions of Work pnntfng' marketingoFhce"Products. Invoice Number 0265371 126952 CITY OF CARMEL Invoice Date 05/13/2015 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 Amount Due 896.75 CARMEL, IN 46032 - a""I'F17— hemill 1, o . -... • c ..- INVOICE DATE INVOICE NUMBER INVOICE 04/20/2015 0264556 tn- worellcopSolutions of Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,903.28 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 097483 03/31/2015 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6006.09 EACH 6,006.09 COC-PROC 1 1 City of Carmel-Postage for Mailings 9897.19 EACH 9,897.19 COC-POST March 2015 NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,903.28 LESS DEPOSIT BALANCE DUE INVOICE DATE INVOICE NUMBER Lorre l cc � INVOICE 04/20/2015 0264555 L n. Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,683.04 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 097476 02/28/2015 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 5822.72 EACH 5,822.72. COC-PROC 1 1 City of Carmel-Postage for Mailings 9860.32 EACH 9,860.32 COC-POST For February 2015 NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,683.04 LESS DEPOSIT BALANCE DUE VOUCHER # 152031 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 264556 01-6360-07 $7,951.64 '261555 �6a4 I 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 f 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 j 361174 WORRELL CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 5/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 264556 $7,951.64 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. Date fficer a f Invoice Date Invoice 14o, 305 South Post Rood _ 05/13/2015 0265371 Indianapolis, IN 46219-7900 Certified os o Women Business Enterprise4p, (317)895-9708 by the StoteoflManooMthe Tarme City of Indlonapolis MUSE Programs 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 IInlrllnllnnrllnlrlllnrllnllnllnniirl CARMEL, IN 46032 SCOTT CAMPBELL Sales er CustomJob, Ship �yt;i"06RRELLTRUC .Person -J Worrell PO.N0SPRING CLOTHING No. 097675 Date 05/12/2015K Description. �_ �X!lllllll ASI-85101 24 Polo, Men's Extreme Dry Doubel Knit 18.15 EACH 435.60 ASI-85080 6 Polo, Men's Performance Pique 20.50 !EACH : 123.00 ASI-85093 5 Polo, Men's EPerformance Ottoman 22.50 TEACH 112.50 ASI-75046 4 Polo, Ladies Performance Pique 19.50 iEACH 78.00 ASI-88185 2 Jacket, Men's Climate Core 365 Hooded 48.25 it 96.50 ASI-881852 1 Jacket, Men's Climate Core 365 Hooded 2X I 51.15 EACH 51.15 i Freight: .00 Sales-Tax: l A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. 896.75 All claims or returns-must be made within 30 days of recein+,'and require a return authorization. TOTAL DUE All invoices are payable in U.S.Funds. ;rf Thank you for your continued business. INVOICE DATE INVOICE NUMBER Ln. womellcap INVOICE 04/20/2015 0264556 Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,903.28 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 097483 03/31/2015 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6006.09 EACH 6,006.09 COC-PROC 1 1 City of Carmel-Postage for Mailings 9897.19 EACH 9,897.19 COC-POST March 2015 (nom` r„` V NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,903.28 LESS DEPOSIT BALANCE DUE INVOICE DATE INVOICE NUMBER Ln. woreflcorp INVOICE 04/20/2015 0264555 Solutions at Work CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15,683.04 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 097476 02/28/2015 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 5822.72 EACH 5,822.72. COC-PROC 1 1 City of Carmel-Postage for Mailings 9860.32 EACH 9,860.32 COC-POST For February 2015 NET SALE COMMENTS: FREIGHT .00 SALES TAX .00 INVOICE TOTAL 15,683.04 LESS DEPOSIT BALANCE DUE ■ VOUCHER # 155601 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 265371 01-7200-07 $448.37 26 07 60,0-7 7 "6(41,5)- 95( 6Y [6211,53 '� 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 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 5/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 265371 $448.37 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 i Date micer i ■