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Home My WebLink About247044 06/30/15 ,_CAA . `u *F• CITY OF CARMEL, INDIANA VENDOR: 361174 ® "ij ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $"'"30,158.34` s. r° CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 247044 <,;,,TON.�:� INDIANAPOLIS IN 46219-7900 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 266399 7,695.38 OTHER EXPENSES 651 5023990 266399 7,695.37 OTHER EXPENSES 601 5023990 266400 6,566.48 OTHER EXPENSES 651 5023990 266400 6,566.45 OTHER EXPENSES 601 5023990 266408 1,634.66 OTHER EXPENSES S' In_roice Date - t:r�atce•`ib:`::f.'=„2- 305 South Post Road ' 1, =� .,;• 0612/201 5 a`2D,399 - Indianapolis, IN 466219-7900 i BBushed cs a I Women usiness Enterprise (317) 89S-9708 y o-ti 'R"iu =tee:. Penns www.worrellcorp.com Net 30 Days. Sold To Snipped 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 1 124224,11,211;2,2,11„21,1112,2112x,11,,,111,221,121 _ TT CAMPBELL ; CARMEL, IN 46Q32 C M 1 I Cusio:ner, amp pp, - `: } N 3: d3' i< i N' �-' - =W rr` Il4 4/3 015' .. z J. o e b” II" 098305 0 0/2 • �.w�w Scott C'am e - pY ° p, } scampbell & lkempa@icarmel.in.gov COC-PROC it City of Carmel - Utility Mailings i 5552.60 ;EACH 5,iS57X60 COC-POST 1 i City of Carmel - Postage for Mailings 9838.15 EACH 9;;838.;.15 1 � I For April 2015 i . i Freight: �0 t Sales Tax: pp; r.FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied io all PAST DUE accounts. TOTAL DUE 15,390.75 All claims or returns must be made within 30 days of receipt and require a return whorization. All invoices are payable in U.S. Funds. Thank you for your continued business. Please:d�etach this receipt•along perforation-and enclose with helnittance: 1 ,Y` ortbMicor _..e__ _._.._._-•- Solutionot Work s " :&k' ;{ �•�g 'moriretino •"oFEl�e products VENDOR: 361174 WORRE CHECK AMOUNT: $ 30,158.34" +F CITY OF CARMEL, INDIANA N/pRRELL CORPORATION CHECK NUMBER: 247044 ;?"® 305 SOUTH POST ROAD CHECK DATE: 06130115 INDIANAPOL ONE CIVIC SQUARE IS IN 46219.7900 `? CARMEL, INDIANA 46032 pESCRIPTION 9'4,6x0» AMOUNT 7,695.38 OTHER EXPENSES DEPARTMENT ACCOUNT PO NUMBER 2660199 NUMBER .37 OTHER EXPENSES 5023990 266399 6566.48 OTHER EXPENSES 601 5023990 6,566OTHER EXPENSES x 651 5023990 266400 6,566.45 OTHER EXPENSES 601 5023990 266400 1,634.66 651 601 5023990 266408 a t° 0 r 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 266399 $7,695.37 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 //V/ Date &ficer VOUCHER # 155819 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 266399 01-7360-07 $7,695.37 1y � � i Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund 1 � . Invoke_Deto - Invoret.N 305 South Post Rood ,,K, -.- = ' 06/12/2015 0266400 Indianapolis, IN 46219-7900 certified I + llJomen Ousinessos Enotarprisa (317)895-9708 vG U Indianco�ia M°��__ r3 afRlS 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 Itlrrlrll,.Il.r,rrllrtrlrlllrrrllrrrllrrrllr�rtlrlrl CARMEL, IN 46032 SCOTT CAMPBELL �Iaa Customer Jots Shia Shipped parson J Worrell 1'0•,�°- Scott Campbell 098308 ogre 05/30/2015 wa U.S:Mail scampbell & Ikempa@carmel.in.gov COC-PROC 1 City of Carmel - Utility Mailings 4712.95 EACH 4:712.95 COC-POST 1 City of Carmel - Postage for Mailings 8419.98 EACH 8;419.98 s j May 2015 j i i I k Freight: 00 i Sales Tax: i ,p0 � P A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will he applied o all PAST DUE accounts. TOTAL DUE 13.132.93 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. i nal ii - -'"'i"•'..,.` _ - e lmvoice.Date tnvglce:fo. 305 South Post Road = = 06/12/2015 0266399 Indianapolis, IN 46219-7900 Certified as o ( t Women Business Enterprise r�= (317)895-9708 Telma Ceydln�mnglV3::.tiLf:•M7-.—. i<..� `�'�.,� 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 Itl�tlillttllttttrll�iiltlllritllirtll�rtllt�trltltl CARMEL, IN 46032 SCOT( CAMPBELL Sates Customer Job Ship Shred �rtom J Worrell Po.No. Scott Campbell 098305 Dd1E 04/30/2015 1vj- U.S. Mail ' ea- A D- ai• e ' scampbell & Ikempa@carmel.in.gov COC-PROC 1 City of Carmel - Utility Mailings 5552.60 EACH 5,552.60 COC-POST 1 City of Carmel - Postage for Mailings 9838.15 ;EACH 9,838.15 i t For April 2015 ! 1 1 I Freight: 4 :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 15,390.75 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. l; 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 26640 $6,566.46 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 VOUCHER # 152283 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 26640 01-6360-07 $6,566.46 Voucher Total —$6; 6-- Cost distribution ledger classification if claim paid under vehicle highway fund - _ � '1 �� Aet '-�q� ��+�,�,- O •',.•4Y•'(a��,.�.''{,J�.jjJ � � 5�1 "°�`�f fit,. -if Invoke Dve - Invoice 1,10. t rr 305 South Post Rood _6 06/12/2015 ,0266408 Indianapolis, IN 46219-7900 Certified os a WomenBu Enterpri<_e (317)895-9708 1° "'Y, F , CN;/�raA_111U11 MAllUih 'A':% �Terms www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET- STE 220 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 30 W MAIN STREET, STE 220 Itlttitllt,lltttlttlrlllt,tll,tli,tll„„Ititl CARMEL, IN 46032 SUE MAKI .« Cuammer Jas ShlFpec Worrell pQ fry SUE MAKI t�� 09806$ Iship nate -'06/05/2015 vt* UPS GROUND ee- 8 t b- a ♦ a scampbell & Ikempa@carmel.in.gov f T COC-INCCR 300, CCR Annual Report, Insert j 54.10 i M 16.23 To: CITY OF CARMEL ' Attn: SUE MAKI I WATER - WASTEWATER UTILITIES I CARMEL, IN 46032 (0001) ' CITY OF CARMEL COC-INCCR 28,000 CCR Annual Report, Insert 54.10 M 1,514,80 To: Vision Direct for City of Carmel i 4 Attn: GINA- City of Carmel INSERT i 7222 Enterprise Park PI i INDIANAPOLIS, IN 46218 (VIS ) I I Vision Direct for City of Carmel 1 I I � E i Freight: ` l 103.63 V Sales Tax: 00 A FINANCE CHARGE of 2%per month(2456 ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,634.66 All claims or returns must be made.vittrin 30 days of receipt and squire a return authorization. All invoices are payable in U.S.Funsv ,, fns your continued business. 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 i 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 266408 $1,634.66 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 qfficer VOUCHER # 152291 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 266408 01-6750-08 $1,634.66 Voucher Total $1,634.66 Cost distribution ledger classification if claim paid under vehicle highway fund • Invoice Daie' Invbrce,HO:;_' 305 South Post Road ¢ > .- 06/1-2/2015 0266400' .,: N 46P19-7900 certified as Indianapolis, I j ��js` — - "•` - . women Business Enterprise '� r (317)'895-9708 y: s,ocod,,;� ay,r i d 1nd .e MIS- Ofns �on 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 IIIIrItII1111��Irllltll{IIIIII�IIr1111�r1111111111r1 CARMEL, IN 46032 _ SCOTT CAMPBELL aloes, Custdme: - - �bi}: Stip 4 shipped'' �flri- J Worrell po::r�b_ ;^Scott Campbell'= " 098308' °Ste = 05/30/201.5• u:s; (Vla'l _ scampbeil & Ikempa@carmel.in.gov COC-PROC 1 City of Carmel - Utility Mailings 4712.95EACH 4'.212.95 COC-POST 1 City of Carmel - Postage for Mailings 8419.98 it 8:4.19:98 � I � May 2015 I { I i Freight: ' 00 Sales Tax: I , A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied c all PAST DUE accounts' TOTAL DUE 13.132.93 All claims or re[ums must ba made with(n 3D days of receipt and require a reluln authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. = ' _-Plea"sedetacF h.":this receiptalon g=pertoraiiorand-enclose with re'nitianee. � orrellr Solutions of Work printing --marketing office product=_ ,k. -Invoice,Oft,?er 0266400 126952 CITY OF CARMEL Invoice.Date" - 06/12/2015 WATER-WASTEWATER UTILITIES F 30 W MAIN STREET - STE 220 ; Amouht Du-e::: :: 13,132.93 •. CARMEL, IN 46032 -�3-- '-�' �,•r..�" .' ^sem•;;:,?_. -.��....: