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Home My WebLink About250471 10/07/15i *f. CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $`*"13,474.79' CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 250471 9M,_oN INDIANAPOLIS IN 46219-7900 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 270346 53.99 OTHER EXPENSES 651 5023990 270346 54.00 OTHER EXPENSES 601 5023990 270364 6,683.40 OTHER EXPENSES 651 5023990 270364 6,683.40 OTHER EXPENSES I t • .k �, t r' f �, •r, O VW/ } Y.' C • e e invoice Date (nvolea No. 305 south Post Rood Indianapolis. IN 46219-7900 Certified as o r `��^� s= 09/28/2015 0270346hit Women Business Enterprise� �J (317)895-9708Terms 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 lilrilrlliilllnrlllllllilllnlllnrllrllllrl�rllltl CARMEL, IN 46032 SCOTT CAMPBELL Sales Custam°t Joe Shrp Shlppad J Worrell PO"° CAMPBELL " 099869 °"° 09/25/2015 I�'° UPS GROUND scampbell & Ikempa@carmel.in.gov ASI-85080 5 Polo, Men's Performance Pique 20.50 EACH 102.50 t .I i I I .aq i r i i Freight: r ! 5.49 Sales Tax: .00 i A FINANCE CHARGE of 2%per month(M ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE All claims or returns must be made within 30 days of receipt and require a return authorization. 1 07.99 All invoices are payable in U.S.Funds. Thank you for velar cnnfimier+ hiMiness. Yr l �t hNofco Date ;Invalco 110. a M 305 South Post Rood 09/29/2015 '027036 Indianapolis, IN 46219-7900 Certified os o _ P Womcn 23usfness Entcrprisc .� (317)895-9708 "ms's~-'°"`�` ; Thrms 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 I�ItI�Il�lll�tl��llrttl�lll��lllllll�ll�r� llll CARMEL, IN 46032 SCOTT CAMPBELL Safos Customes Jot Shia 5hippod Pown ` Worrell PD-"a. Scott Cam bell No. 100056 Da'a 08/31/2015 "° U.S. Mail ee- O Q6ift e e scampbell & Ikempa@carmel.in.gov I COC-PROC 1 City of Carmel - Utility Mailings 4704.58 EACH 4,704.58 COC-POST 1 City of Carmel - Postage for Mailings 8662.22 EACH 8,662.22 I i I For August 2015 ' �b E i Freight: .00 Sales Tax: 00 �'j'QAALENTAGE RATE)will be appli d to all PAST DUE accounts. TOTAL DUE 13 366.80 and require a return authorization. Thank you!or vour 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 10/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 270346 $53.99 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 /o 4111-5 Date Officer VOUCHER # 153243 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 270346 01-6200-07 $53.99 b3b0.07 r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund NI Invoice Date Involve Nor 305 South Post Rood : ., Indianapolis, IN 46219-7900 ceaified es o ' � 09/28/2015 .0270346 (317)89 -9 Women Business En:er.risej 5 708 � ,.rx'. .�•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 I�I�,lrll��ll��t�rlt�r�l�lllr�rll��llrrrll��lrltl CARMEL, IN 46032 SCOTT CAMPBELL Sale cusiomei Jots Sn F - Ship`Fr0 . Fuson orrell PO No• O ;hCA J.,WMFBELL '°°' 099869 °"°' ;09/25!2015 "° ' UPS GRourvo' I ; f scampbell & Ikempa@carmel.in.gov i ASI-85080 5 Polo, Men's Performance Pique 20.50 EACH 102.50 .i r { , � Oct 5 I { f , E , Freight: 5.49- Sales Tax: i I .00 A FIHAIICE CHARGE of 2%per month(2d5'a Af,11WAL PERCENTAGE RATE)will be applied to all PAST DUE acrounts. TOTAL DUE r11 claim s or rewrns most he made t:'ithin 30 days of receipt and require a return aut7orizaticu- 107.99 All invoices are payable in U.S. Funds. Thank you for your continued business. ® Please detach this receipt along perforation and enclose with remittance. 0worrellcorp Solutions of Work printing marketing office products f_ ! Invoice'Nurzi6er 0270346 126952 invoice D'ate'.' ' CITY OF CARMEL - 09/28/2015 WATER-WASTEWATER UTILITIES " 30 W MAIN STREET - STE 220 7 Amount Due" : 107.99 CARMEL, IN 46032 f 2 ' � ��z�eyxaxaw�.�,•�.c�Y''�;,,�_ :•baa:-^rdµ°�*-�., nt r c.;= a - _ _ -��:•_#rti �f' vt��"'�•� '- ".Y9 r`+.+�i�1�i � �Ly. r..ra C�,'.yam.ji .. d.•.#�crisd%ck;`3�rk�3'�^?a ,I3Y i3e -,.s'+`�,�•_}}� �� >+a - ,,Q .:S= - •' Y" t`; ,;�: _-r - invoice Date Invalce 305 South Post Rood - K 09/29/2015 '0270364 Certified cs o I Indianapolis.IN 46219-7900 Wo ncn Business Entcrp;isC ! r (317)895-9708 4t I •".,._4�,•;_ ,.,y � '' 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 760 3RD AVE SW LIt111111Jlltllllltlllllllllllltlllltt►IIIItILIIt CARMEL,,IN 46032_ SCOTT CAMPBELL Satoa. �� Customer - c _ Joh Shia . Shipped Person- J Worrell P°t'° Seott-Cam bell- 100056 Qa10 08/31/2015 Y'° : _ U.S:MaiI scampbell & Ikempa@carmel.in.gov COC-PROC 1City of Carmel - Utility Mailings [ 4704.581 EACH 4,704.58 COC-POST 1 City of Carmel - Postage for Mailings ( 8662.221 EACH 8,662.22 I � t i j t i F For August 2015 I i 4 J } 4 � i Freight: 00 i Sales Tax: i i .00 A FIflAIlCE CHARGE of 2 per month(24X ANI;U.-:!PERCENTAGE RATE)t;rill be appli°d to all PAST DUE accounts. TOTAL DUE 13 366.80 All claims or rewns must be made erilhin 30 days--of receipt and require a return authonzaiion. , All invoices are payable in U.S. Funds. Thank you for your continued business. 'AW ,please det6cli this receipt along perforation and enclose with remittance. ... worrelIcorp Solutions at work F_ printing morketing office products jnvoicd Nuri ber 0270364 `T rf v CITY OF CARMEL invoice Date:y. 09/29/2015 WATER-WASTEWATER UTILITIES 30 W MAIN STREET - STE 220 AmountDue, f 13,366.80a 4 CARMEL, IN 46032 -tet- --ia:. 1 • - • • ~�. ' 3•° r Y ty}sr��+�...R.�^`t.�3:Y?'�3"�c.u:•xs:'`•�"•' �Y� 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 10/1/2015 Invoice Invoice - Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 270364 $6,683.40 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 # 156395 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 270364 01-7360-07 $6,683.40 g-703q Q 020.0' 5 q.00 Voucher Totalg 3 � Cost distribution ledger classification if claim paid under vehicle highway fund