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Home My WebLink About256595 03/15/16 "`�'"*• CITY OF CARMEL, INDIANA VENDOR: 361174 J, 1� ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****13,304.93' s, _� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 256595 9�,IYgN�` INDIANAPOLIS IN 46219.7900 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0275502 6,652.46 OTHER EXPENSES 651 5023990 0275502 6,652.47 OTHER EXPENSES VOUCHER # 157397 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 275502 01-7360-07 $6,652.47 i Voucher Total $6,652.47 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 275502 $6,652.47 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 S A;/g, aPvr_ Date Officer Invoice Date N - 305 South Post Rood Invoice o: 03/02/2016 0275502'. Indianapolis, IN 46219-7900 Certified as o - - Women Business Enterprise (317)895-9708 by the S ate of Indiana and the Gty d Indianapolis MUBE Rog— 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 I�I��I�Il��ll��tt�ll�rrltlllt�rllr��ll��tllt��l�lrl CARMEL, IN 46032 SCOTT CAMPBELL Customer =- PersonJ_Worrell P.O.N° : _Scott Carn-mot No� 102695 D to 01130/2016 va: U.S. Mail •.- Description scampbell & Ikempa@carmel.in.gov & MAIL ' COC-PROC 1 City of Carmel - Utility Mailings 4689.63 EACH 468963 COC-POST 1 City of Carmel - Postage for Mailings ! 8615.30 EACH 8,615.30 } 1 i i January 2016 j i I Freight: 00 I Sales Tax: .00 , A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13 304.93 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. —_ - ._. . ..._. . .-. . . _.. ........---------- ...------------ ----------- _ --------- . A, Please detach this receipt along perforation and enclose with"remittance. � - uuorr�l Icor - " Solutions at Work printing marketing office products 1 Invoice Number 0275502 126952 CITY OF CARMEL Invoice Date 03/02/2016 WATER-WASTEWATER UTILITIES I 30 W MAIN STREET - STE 220 Amount Due ' 13,304.93 j CARMEL, IN 46032 Amount Enclosed PM 305 South 30. - Remit To: Worrell Corporation I M _ Post Road VOUCHER # 154561 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 275502 01-6360-07 $6,652.46 �l Voucher Total $6,652.46 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 275502 $6,652.46 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 .3/1///, C� -P� -- Date Officer Invoice Date Invoice No. 305 South Post Rood 03/02/2016 0275502 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by the State of Indiono..d the o Terms GeV of Indlonopolis MUBE Programs 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 I�I��Irll��l-I�tt��ll��.I.IIIt��II��IL��IL��ItLI _ CARMEL, IN 46032 SCOTT CAMPBELL Sales ~._.�. - � .-.�. Customer....,.`___. Job __..._ - --- Ship —�—,.__,»e-- Person J Worrell P.O.No., Scott Campbell N° 102695 Date 01/30/2016 Ivia U.S. Mail 7r,n� ffscampbell & Ikempa@carmel.in.gov & MAILC-PROC 1 City of Carmel - Utility Mailings 4689.63 EACH 4,689.63 COC-POST 1 City of Carmel - Postage for Mailings 8615.30 EACH 8;,615.30 January 2016 l l�\( I i ` ��. o'l Freight: ":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 13,304.93 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are Davable in U.S. Funds. Thank you for your continued business.