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HomeMy WebLinkAbout254010 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****31,640.26* ;. CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 254010 INDIANAPOLIS IN 46219-7900 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 273646 6,774.94 OTHER EXPENSES 651 5023990 273646 6,774.93 OTHER EXPENSES 601 5023990 273648 9,045.20 OTHER EXPENSES 651 5023990 273648 9,045.19 OTHER EXPENSES [ s s f r Invoice Date - Invoice No. 305 South Post Rood . 01/19/2016 0273648 Indiejnopolis,IN 46219-7900 certified os o Women,Business Enterprise (317)895-9708 $«,x ,- -3 ..:.t i > Terms www.worrellcorp.com �� Net 30 Days .Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL. -WATER-WASTEWATER:UTILITIES SCOTT CAMPBELL 30W MAIN STREET'-STE 220 WATER-WASTEWATER UTILITIES CARMEL,IN 46032 760 3RD AVE-SW 111nl11lnl{"gunllull�lltnlllnlllu�lllnlllll) CARMEL,.IN 46632 SCOTT CAMPBELL Cuaini. -_ _. , - - - - dob Elio _ - r rwn J Worrell a0.110. Scott Campbell iia. 101911 Hate 12/31/2U.S.Mail .. Descriptibn scampbell & lkempa@carmel.in.gov & MAIL - I COC.PROC1 City-of Carmel - Utility Mailings 6372.10 EACH 6,372.10 COC-POST' 1 City of.Carmel - Postage for Mailings 11718.29 EACH 11,718:29 i December 2015 I Invoice Dato lmrofce t+o._. 3055ourh Post Road . 01/18/20160273646- Indianapolis,IN-46819-7900 Certified as o I Women Business Enterprise .— .(317)895-9708 w-<s�edcy .e Jijl ccJ a rvunpu.,rr.ux.:P�-», /.... ] _ Ter=m www.worrelicorp.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 L.ILIIIIttIL� IIIIJI„tIIIIrILI . CARMEL,IN 46032 SCOTT CAMPBELL .. Shea. — - Cusiomcr Job Shlp $hlppod_ person J Worrell Po•►+�• Scott Campbell ►t� 101905 :11��te 11'/30/20150 U.S:Mail ' a - 0 Description scampbell &-Ikempa@carmel.iin.gov & MAIL I COC-PROC 1. City-of.Carmel - Utility Mailings ! 4949.43 EACH 4,949.43. COC-POST 1 City of Carmel - Postage for Mailings 8600.44 EACH 8,600:44 i E i 1 FOR NOVEMBER 2015. 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 273648 $9,045.19 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IOC 5-11-10-1.6 Date Officer VOUCHER # 157087 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 273648 01-7360-07 $9,045.19 J, II Is$ ©. 1 Voucher Total $9 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Date hims".111M." _7 305 South Post Rood01/18/2016 02736461 -1- Indianapolis,IN 46219-7900 Certitied os o I t , Women Business Enterprise (317)895-9708 ?J •SaadlV x:• v���'�s> y� - jT�' www.wc)rrellcorp.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 ItlnitllullnntllntltlllntllutllntllIII till tl CARMEL,IN 46032 SCOTT CAMPBELL ettstocatii roe .: seta i =Stripped «+ J Worrell ! ao Scott Campbell , ka " 101905 veto # 11/30/2015 u s nnau Description scampbell & Ikempa@carmel.in.gov & MAIL COC-PROC 1 City of Carmel - Utility Mailings 4949.43 EACH 4;949:43 COC-POST 1 City of Carmel - Postage for Mailings 8600.44 EACH 8,60044 i i F FOR NOVEMBER 2015 j b 4 i . - Freight: 00 Sales Tax: f :00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13549. All claims or returns must be made within 30 days of receipt and require a return authorization. r All invoices are payable in U.S.Funds. Thank you for your continued business. W ai Please detach this receipt along perforation and enclose with remittance. . worrelkor I Solutions at Work t printing • marketing office products invoice Nur�be� 0273646 126952 CITY OF CARMELJnvoice D e ` Y^ ' 01/18/2016 WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 4. nt`D ' 13,549.87 CARMEL, IN 46032 Amount Enclosed Remit To: Worrell corporation 305 South Post Road Indianapolis, •st 305 South Post Roodtmotc'Date tmrote�Hc Indianapolis,IN 46219-7900 certified as o 1-1 01/19/2016 '0273648 Women Business Enterprise (317)895-9708 a m.stauar i.. aee ) - Ct�dlM.ongoaMt:tSFyyt-s www.worrelldorp.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 Irinlrll�rllumllnrlrlllnrlluillnrllnr.I�ItI CARMEL,IN 46032 SCOTT CAMPBELL Descri tion J_Worrell _ __ f P Escott Campbell:_ ►�° 101911 �� 12/31/2015 ��U S Ma�II �, „�R.e, �- _ scampbell & Ikempa@carmel.in.gov & MAIL 1 COC-PROC 1 City of Carmel - Utility Mailings 6372.10 EACH 6;372:10 COC-POST 1 City of Carmel - Postage for Mailings 11718.29 EACH 11;;71.8:29 December 2015 r _ i . I � f- -- - Freight: -i 00 Sales Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 18 090.39 All claims or returns must be made within 30 days of receipt and require a return authorization. r All invoices are payable in U.S.Funds. Thank you,for your continued business. A -Please'detaoh.this receipt along perforation and enclose with remittance. orrlf r i Solutions of Work printing •-marketing office products 3lnvolce,Number 0273648 126952 CITY OF CARMEL Inoice Date 01/19/2016 WATER-WASTEWATER UTILITIES ... 30 W MAIN STREET- STE 220 f murtt Due 18 090.39 CARMEL, IN 46032 Amount r _ r .._ .. _ Remit To: Worrell Corporation Enclosed Boa .3 305 South Post -... -- - Indianapolis, •0i -- 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 273646 $6,774.94 hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 154141 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 4 'i PO# INV# ACCT# AMOUNT Audit Trail Code 273646 01-6360-07 $6,774.94 s � 150? ©.lq Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund