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247550 07/15/15 9, ;r CITY OF CARMEL, INDIANA VENDOR: 361174 ® l ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****9,690.24* INDIANAPOLIS CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 247550 �-Ij,�TON ` INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 267261 4,845.12 OTHER EXPENSES 651 5023990 267261 4,845.12 OTHER EXPENSES 'ar•- ;"':a.Aty lrtialca Caro �.�+otcr eta. 1 305 South Post Rood 07/02/2015 0267261 Indianapolis, IN 46219.7900 Certified Esso Women Business Enierprise� (317)895 9708 ° ""° +fit CAv W I. -npoh MUSE hay;,:: any Terms wwi.b.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 Irl�rl,llrrll�r�r�llrrrlrlllrrlll�lrllrrrllrrlrl,lrl SCOTT CAMPBELL SolesCustomer Jab Ship Shippetl Panton J Worrell Po.rta.SCOTT CAMPBELL ka• 098259 oar- 06/29/2015 vl� UPS GROUND o•c 69 D- o � • - scampbell & Ikempa@carmel.in.gov 1 WC-EN09 ! 168v Envelope, #9 Window Reply 57.68 ; BOX 9,690.24 At our warehouse in INDIANAPOLIS, IN i i I ; I y i I Freight: .00 Sales Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to--II PAST DUE accounts- TOTAL DUE 9 690.24 All claims or returns must be made within 30 days of receipt and require a return authorization. TOTAL All Invoices are pavable in U.S. Funds. T na j1 u+nr your continued business. 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 267261 $4,845.12 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 icer VOUCHER # 155839 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 267261 01-7200-07 $4,845.12 Voucher Total $4,845.12 Cost distribution ledger classification if claim paid under vehicle highway fund ckc 1`4o 305 South Post Rood 2/2015 b267261 Indianapolis, IN 46219-7900 wortivn (317)895-9708 loms wwCu.worrellcorp.corn Net 30 Days Sold To Shippe-d Tc 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 SNP Shipped Worrell. P _a via UPS GROUND' lciI, Po-u-SCOTT CAW BELL pd, 098250: . ij 06/29/2015 I scampbeil.& lkempa@carmel.in.gov WC-EN09 1681 Envelope, 49 Window Reply 57.68 BOX 9,690:24 At our warehouse in INDIANAPOLIS, IN Freight: .00 Sales Tax: .00 A I'MANCE CHARGE of 29k,per manill(24%,ANNUAL PERCENTAGE RATE)will be applied to 311 PAST DUE accoLfn;s All cairn;or neluins must be made wilhiii 30 0.ys t�i TEi­_ipt and fecwirr a reitim TOTAL DUE ).24 All invoices are payable in U.S. Funds. Thank you for your continued business, 'A Please detach this receipt along perforation and enclose%vith remittance. .1 NJ worre 11corp Solutions at Work printing - marketing office or od.vcts 0267261 hivoice Number 126952 CITY OF CARMEL Inyoice Datz. 07/02/2015 WATER-WASTEWATER UTILITIES 66nt Due-, 30 W MAIN STREET - STE 220 Ani 9.69024 CARMEL, IN 46032 =7 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 267261 $4,845.12 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 fficer VOUCHER # 152298 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 267261 01-6200-07 $4,845.12 Voucher Total $4,845.12 Cost distribution ledger classification if claim paid under vehicle highway fund