The URL can be used to link to this page

Home My WebLink About258073 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECKAMOUNT: $`***15,641.87' CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 258073 INDIANAPOLIS IN 46219-7900 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 277244 7,820.93 OTHER EXPENSES 651 5023990 277244 7,820.94 OTHER EXPENSES VOUCHER # 165153 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 277244 01-7360-07 $7,820.94 5 Voucher Total $7,820.94 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 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 277244 $7,820.94 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance �vwith �I�C 5-11-10-1.6 �/Loi/� t�-^-."-1,✓1r'`,- Date Officer Invoice Pate Invoice No_: 305 South Post Rood 04/18/2016 0. 277244 Indianapolis, IN 46219-7900 Certified as o L Women Business Enterprise (317)895-9708 -•`'� 't= "• e��4� :_:u e =s a:• >_ +`E '.0'i 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 lilt�lrllullnntllntl�lllutllu�lln�lln��ltlil CARMEL, IN 46032 SCOTT CAMPBELL sates cuatomar Jati Shipped Porsaa J Worrell P.o.Ne. ScottCampbell Na , 103492 los2p : 02/29/2016 via V.S. Mall . Descflpfion& Ikempa@carmel.in.gov & MAIL COC-PROC 1 ' City of Carmel - Utility Mailings 5520.82 'EACH 5,520.82 COC-POST I 1 City of Carmel - Postage for Mailings 10121.05 'EACH 10,121.05 I r For February 2016 i i i i i Freight: .00 ' Sales Tax: .00 A FINAUCE CHARGE of ..per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE' 15,641.$7 A!I 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. A6 Please detach this receipt along perforation and enclose with remittance. A Al worrellcor Solutions of work printing marketing office products Invoke Number ' 0277244 126952 CITY OF CARMEL InvolceAate 04/18/2016 WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 Amaunt Due 15,641.87 CARMEL, IN 46032 Amount Enclosed Rer15611. $ it TO: Worrell .. f. 305 South Post -... Adia— - •W --- VOUCHER # 161270 WARRANT# ALLOWED 361174 IN SUM OF $ WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT ;s Audit Trail Code 277244 01-6360-07 $7,820.93 sal ; i Voucher Total $7,820.93 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 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1912016 277244 $7,820.93 iereby certify that the attached invoice(s), or bill(s) is (are)true and )rrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ImroIce Date – Invoice No.— 305 South Post Road 04/18/2016 0277244 Indianapolis, IN 46219-7900 Certified os a Women Business Enterprise (317)895-9708 ty 5ioto ° L011`6k_-j Terms 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..I�Ifullnu�llurl�llln�llu�llnilln�+l�l�l CARMEL, IN 46032 SCOTT CAMPBELL Sa1rs_- Customor Job Ship 5hlppcO aQrion. J.Worrell Po:No: Scott Campbell _ �� 103492 o��i3 02/29/201-6. - vta U.S...Mail ..- a Description scampbell & Ikempa@carmel.in.gov &.MALL: ;. COC-PROC 1 City of Carmel - Utility Mailings 5520.82 EACH- 5,520.82 COC-POST 1 City of Carmel - Postage for Mailings 10121.05 EACH 101-121.0.5 I I I For February 2016 I j I Freight:. .00 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 15,641:87 All claims or returns must be made.williin 30 days of receipt and require a return authorization. All invoices are o;i o" °^ U.S.Funds. Thank you for your continued business. .. .