HomeMy WebLinkAbout248584 08/12/15 u,C�A.M
CITY OF CARMEL, INDIANA VENDOR: 361174
j; ® it _ ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $* 18,817.53"
x., ?4 CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 248584
9�lT�N.�` INDIANAPOLIS IN 46219-7900 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 268016 9,408.76 OTHER EXPENSES
651 5023990 268016 9,408.77 OTHER EXPENSES
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305 south Post Rood 07/27/2015 0268016
Indionapolis, IN 46419.7900 Ccrtihcd cs o
Worsen Business cn:cr :a
(317) 895.9708 c Ttums
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
Irll�l�lllllir�l�lllrrrlllllrtrlll�lll�lrllrrlllrlll CARMEL, IN 46032 SCOTT CAMPBELL
Ss".es J Worrell Customer Job shr Shipped U.S. Mail
?r:tao. �o Scott Campbell In.. 099011 iData. 06/3012015 Ivia
e - i q;.,�.^ Q �' ;o .'r.-'c`'y• -i,"�;;sr„„y'N•, U e t o - "'°'` �':'.`aa` '::-- �ll r_ - s
scampbell & Ikempa@carmel.in.gov
COC-PROC 1 : City of Carmel - Utility Mailings 7103.85 EACH 7,103.85
COC-POST 1 City of Carmel - Postage for Mailings 11713.68 EACH 11,713.68
For June 2015
�01
Freight: ,00
Sales Tax: .00
FRIAtiCE CHARGE of 2':per month(24%AI'ti'lUA PERCE(i;;GE RATE)will be applied ro e11 PAST DUE accounts' TOTAL DUE 18.817.53
All Claims or returns must ba made N-Aihin 30 days o=receipt mid ieCUire a reWrli aUii?0;Q2UMq.
�. _ -
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 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 268016 $9,408.77
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 I O icer
VOUCHER # 156071 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
268016 01-7360-07 $9,408.77
p�
"J
Voucher Total $9,408.77
Cost distribution ledger classification if
claim paid under vehicle highway fund
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07/27/2015 768016
305 South Post Rocd
Indionapolis, IN 46219-7900 a
Women BusincE
(317)895-9708
www.worrellcorp.com Net 30 Days
Sol(]To ShippeaTp
0001
CITY C}FCARMEL CITY OFCARMEL
VV4TER'VVASTEVV/\TERUT|L|T|ES SCOTT CAMPBELL
3UVVMAIN STREET' GTE320 WATER ' WASTEWATER UTILITIES
CARMEL, IN 45032 76O3RD AVE SVV
...1[./U`..||"loll III CARMEL, IN 46032 SCOTT CAMPBELL
job
J Worrell Scott Campbell Inc, 099011 06/30/2015 U.S. Mail
COC-PROC 1 City of Carmel - Utility Mailings 7103-85 EACH 7 103.85
COC-POST 1 City of Carmel - Postage for Mailings 11713.68 EACH 11:713.68
For June 2015
Freight: .00
Sales Tax: .00
AtIANCE CHARGE of 2- p,i inor;M(24% FERCENIT.,%.GE R..'JE)v;il;nil, io�0 11AST DUE 18.817.53
TOTAL DUE
N\ixvoi:ox we payable in U.S. Funds. Thank you for ,our uooU000d business.
[11, 0114
pleasodetach this receipt along perforation and cnuoscwith ommx:c, _-2b,
wvrroKK
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Solutions otUo'4
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126952
CITY OF CARMEL 07/27/2015
Invoice Do,
k5l WATER-WASTEWATER UTILITIES
30 W MAIN STREET - STE 220 Amount Due 18,817.53
CARMEL, IN 46032
13
��
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 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 268016 $9,408.76
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 ficer
VOUCHER # 152702 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
268016 01-6360-07 $9,408.76
Voucher Total $9,408.76
Cost distribution ledger classification if
claim paid under vehicle highway fund