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Home My WebLink About251293 11/04/15 ♦�r-CAgM J,/ CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****1,719.67* t 1'0 305 SOUTH POST ROAD CHECK NUMBER: 251293 9 �, CARMEL, INDIANA 46032 .y,�TON,�` INDIANAPOLIS IN 46219-7900 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 271043 859.84 OTHER EXPENSES 651 5023990 271043 859.83 OTHER EXPENSES -�-�-y InvOIcO Cate Invoice tro. 305 South Post food 10/19/2015 0271043 nopos, Certiried es o IdinoliIN 46219-7900 Women Business Enterprise -L (317)895-9708 .S W„� .,o ro v , ,� '~- _ ^�<e , ,•�:s `v, Terms www.worrelicorp.com Net 30 Days Sold To Shipped To WCO . CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Gina 30 W MAIN STREET-STE 220 305 S,POST RD CARMEL, IN 46032 INDIANAPOLIS,IN 46219 I�I�rl�lllrll�i��illi��l�lll��ill,�rll��ll��i�l�lll SUE MAKI Sales Customer JoUShip ' Shipped Fofran J Worrell po•tra. SUE MAKI 1.110. 100194 Dal, 10/14/2015 yia BEST AVAILABLE a0• 1111111114111gloul= WWI ® r o Escampbell & Ikempa@carmel.in.gov COC-NEW00,4 28,000. Newsletter, 11x17 58.131 M 1,627.64 I i 'b vo I j i 1 Freight: i 92.03 Sales Tax: I 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1 719.67 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. — VOUCHER # 153436 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 271043 01-6750-08 $859.84 \� t J � Voucher Total $859.84 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 271043 $859.84 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 ^�- Invoice Oato Invgin 110 ' 305 south Post Rood 10/19/2015 0271043 Indianapolis,IN 46219-7900 Certified as a Womensin Buess Enterprise r (317)895-970a rdtri •a r.:• Ezv .. '��' �,;.:.::Terms www.worrellcorp.com Net 30 Days Sold To Shipped to WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Gina 30 W MAIN STREET-STE 220 305 S.POST RD CARMEL,IN 46032 INDIANAPOLIS,IN 46219 Itl�tltll�rll��tttlltr�ltlll�itllr. Ilrt�llttttlrltl SUE MAKI Sales Cu tomer Jao $hip Shipped - Parcnn .J Vllorrell,:�� _ po t1o•._ ..SUE MAR I tta 100194 ID kJ 10/14/2015:.f via BEST-AVAILABLE f scampbell & Ikempa@carmel.in.gov COC-NEW00}4 28,000 Newsletter, 11x17 i 58.131 M 1,627.64 I P j t . Freight: 92:03 Sales Tax: .00 i A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE' 1,719:67 All d3ims or returns must be made within 30 days of receipt and squire a return authorization. All invoices are payable in U.S.Funds. Thank you for your continued business. A� Please.detai h this receipt along perforation and enclose with remittance. d► Uworrelkor - Solutions of Work printing --marketing,• office products lnvotce Nurhb& 0271043 126952 lnvotce Date CITY. OF CARMEL 10/19/2015 . WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 Amount Due 1,719 67 CARMEL, IN 46032 . 6 1ULIL1111 rust.Road _ — •r0 , VOUCHER # 156569 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 271043 01-7750-08 $859.83 � II Voucher Total $859.83 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201,1 271043 $859.83 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