HomeMy WebLinkAbout249084 08/26/15 ,C�9 .
�' ''' CITY OF CARMEL, INDIANA VENDOR: 361174
® ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****15,751.29*
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 249084
MKroN'�°`• INDIANAPOLIS IN 46219-7900 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 268659 7,875.64 OTHER EXPENSES
651 5023990 268659 7,875.65 OTHER EXPENSES
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_-- Invoice Ilate Irrfptce Mu.
305 South Post Road —_� 08/13/2015 0268659
Indianapolis, IN 46219-7900 certified os t j i
Women Business En;erprise —"—�_, ,
(317)895-9708 �:rou"`d`"°°�`=<
tc:awnnw.ML'eto -.. Terms
www.worrelfcorp.com Net 30 Days
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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
ItIrtI111t111uu1111111rII1u111uiIItltlltrnlllll CARMEL, IN 46032 SCOTT CAMPBELL
Salcocustomor Job Shlp Shlpp
man J Worrell Po.No, Scott Campbell ►+e 099297 o81B 07/31/2016 vie U.S. Mail
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scampbell & Ikempa@carmel.in.gov I f
COC-PROC 1 City of Carmel - Utility Mailings l 5574.73 EACH 5,574.73
COC-POST 1 City of Carmel - Postage for Mailings 10176.56 EACH 10,176.56
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July 2015 j
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Freight: .00
Sales Tax: {
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A FINANCE CHARGE of 2%per month(24%APINUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,751.29
All claims or returns must be made within 30 days of receipt and require a return authorization.
Thank von fOFvnvt;;; `'.,,. ___ ^ace _ _ - — •raa�� "fes' ''4�" 'atm
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 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 268659" $7,875.64
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
P///
Date fficer
VOUCHER # 152891 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
268659 01-6360-07 $7,875.64
I
Voucher Total $7,875.64
Cost distribution ledger classification if
claim paid under vehicle highway fund
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invoice Date ]IMia-ceflo.
305 South Post flood ” 08/13/2015 0268659
r
Indianapolis, IN 46219-7900 certiSied os e
Women Business Enterprise� a�
(317)895-9708 �.-�s,�•�r-max_ :.. ;. _
/ ���; . '� Terms
www.worrellcorp.com _ Net 30 Days g
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
Itlirlrlltrll���i�llrrrlrlll�rrllrrrllrrrlli1r1loil l CARMEL, IN 46032 SCOTT CAMPBELL
6sks. Customer' Jab;' Snip Shipped
raan. J.Wbh' Il pfl..'No. . Soott.Campbell ,.. r,� 099297. , ?�,8:.' 07!3,172015 .iia .. ..., U.S:Mail
j 1 T�scampbell'& Ikempa@carmel.in.gov i y
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COC-PROC 11 City of Carmel - Utility Mailings 5574.73 (EACH 5,574.73
COC-POST i ill City of Carmel - Postage for Mailings 10176.56 (EACH i 10,176.56
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July 2015
4 '
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j
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f
Freight: 00
Sales Tax: .00
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A I'MANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied;o all PAST DUE accounts. TOTAL DUE 15,751.29
Afl claims or returns must be made within 30 days of receipt and require a return authori?aDon.
All invoices are payable in U.S. Funds. Thank you for your continued business.
Please,'deta6h thls receipt°along perforation,and enclose-with remittance. E�
Solutions of Work
-r printing marketing.• office products
5 :.?invoice>NumUer��° b 0268659
126952
CITY OF CARMEL "A
:`:Invoice<Daie=.`':. 08/13/2015
WATER-WASTEWATER UTILITIES ;
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30 W MAIN STREET- STE 220 Amaurit:.Due=`:. _:� 15,751.29
CARMEL, IN 46032 .: N` z,,;.k- .-
- a _. n•i.Y'6,�'. .- ><r '_n'," .fib C�"x 4� �-�2 �� 3'�>�.a�e.-' 'oR-._ x..,. __...
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 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 268659 $7,875.65
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 Afficer
VOUCHER # 156157 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
268659 01-7360-07 $7,875.65
5g
Voucher Total $7,875.65
Cost distribution ledger classification if
claim paid under vehicle highway fund