The URL can be used to link to this page

Home My WebLink About300278 07/12/16 `�V� *p''F CITY OF CARMEL, INDIANA VENDOR: 361174 / �, ONE CIVIC SQUARE WOR ELL CORPORATION CHECK AMOUNT: $****18;515.13* s �� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 300278 -..._ �_ INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/12/16 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0279404 9,083.16 OTHER EXPENSES 651 5023990 0279404 9,083.15 OTHER EXPENSES 601 5023990 0279660 15.00 OTHER EXPENSES 601 5023990 0279835 166.91 OTHER EXPENSES 651 5023990 0279835 166.91 OTHER EXPENSES VOUCHER # 165626 WARRANT# ALLOWED Prescribed by State Board of Accounts city ACCOUNTS PAYABLE VOUCHER 361174 IN SUM OF $ CITY OF CARMEL WORRELL CORP 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46219 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Wastewater Utility Payee - 361174 ON ACCOUNT OF APPROPRIATION FOR WORRELL CORP Purchase Order No. _ 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 7/6 Board members 1 Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 7/6/2016 279835 279835 01-7200-07 166.91 Voucher Total 166.91 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer VOUCHER # 161965 WARRANT# ALLOWED Prescribed by State Board of Accounts City F ACCOUNTS PAYABLE VOUCHER 361174 IN SUM OF $ CITY OF CARMEL WORRELL CORPORATION 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46219-7900 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Water Utility Payee 361174 ON ACCOUNT OF APPROPRIATION FOR WORRELL CORPORATION Purchase Order No. _ 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 7/5) Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 7/5/2016 279660 279660 01-6360-07 15.00 5 9 Voucher Total00 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 Cost distribution ledger classification if claim paid under vehicle highway fund Date Officer V, IND • �r Invoice Date Invoice No. 305 South Post Rood 06/28/2016 0279835 Indionopolis, IN 46219-7900 Certified os o Women Business Enterprise (317)895-9708by Ne Stoteoflndionooad[he City of Irdianopolis MUIBE Prog— 4` Terms www.worrelicorp.com Net 30 Days Sold To S ipped 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 CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer T�— Jo --�~Shlp - — - Shipper{. Person J Worrell P.o.No. SCOTT Nap 104530 Date 06/23/2016 via UPS GROUND Description scampbell@carmel.in.gov& MAIL ORIGINALS COC-E10RK 5,000 #10 Regular Envelope 2 color 60.50 M 1302.50 1 Freight: -31.32 Sales Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied t all PAST DUE accounts. TOTAL DUE 333.82 All claims or returns must be made within 30 days of receipt and require a return authonzati n. All invoices are payable in U.S. Funds. Thank you for your continued business. Invoice Date Invoice No. 305 South Post Rood 06/27/2016 0279660 Indianapolis, IN 46219-7900 Certified as o Women Business Enterpris (317) 895-9708 by the State of Indiono and the Qty of Indlonapolis MUBE Rogr Ter s www.worrellcorp.com fYVet 30 Days Sold To S ipped 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 Irlrrl�ll��ll��ll��l�lll��ll��ll��ll��rrlrl�l cocgina Sales- __ —�- -- Customer-� — - -_s-- Jo `-• -- -_ �ShipShipr,adORRELL TRUCK _----- - Person J Worrell Po.No. Nol. 663695 Date 06/13/2016 �;a ••• scampbell@carmel.in. Description & MAIL ORIGINALS COC-1701 16 Statements BOX .00 i Freight: . 15.00 Sales Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are oavable in U.S. Funds. Thank you for Ivour continued business. VOUCHER # 161922 WARRANT# ALLOWED Prescribed by State Board of Accounts ci ACCOUNTS PAYABLE VOUCHER 361174 IN SUM OF $ CITY OF CARMEL WORRELL CORPORATION 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46219-7900 performed, dates of service rendered, by whom, rates per day,,number of units price per unit, etc. Carmel Water Utility Payee 361174 ON ACCOUNT OF APPROPRIATION FOR WORRELL CORPORATION Purchase Order No. _ 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219-7900 Due Date 6 Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/28/2016 279404 279404 01-6360-07 $9,083.16 e� Voucher Total $9,083.16 1 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 Cost distribution ledger classification if claim paid under vehicle highway fund Date Officer VOUCHER # 165602 WARRANT# ALLOWED Prescribed by State Board of Accounts c ACCOUNTS PAYABLE VOUCHER 361174 IN SUM OF $ CITY OF CARMEL WORRELL CORP 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46219 performed, dates of service rendered, by whom, rates per day, number of units price per unit, etc. Carmel Wastewater Utility 361174 Payee ON ACCOUNT OF APPROPRIATION FOR WORRELL CORP Purchase Order No. _ 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date E Board members Invoice Invoice Description PO* INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/28/2016 279404 279404 01-7360-07 $9,083.15 J Voucher Total $9,083.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer Invoice Date Invoice No. 305 South post Rood 06/21/2016 0279404 Indianapolis, IN 46219-7900 Certified os o Women Business Enterer se (317)895-9708 by the state of ndiana and the Ter G[y,ftndionopolisMUSE Rog— `flet 30 Days t.utut.u.tuorrellcorp.com Y Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET-STE 220 WATER-WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW CARMEL, IN 46032 SCOTT CAMPBELL Sales 1 to/Orrell Customer' ob. Ship Shipped Person VY Po.No. Scott Campbell No. .'104585 Date 05/31/2016 Via U.S. Mail ..- Descr.tion scampbell@carmel.in.goV & IVIAIL COC-PROC 1 City of Carmel - Utility Mailings 7023.91 EACH 7,023.91 COC-POST 1 City of Carmel - Postage for Mailings 11142.4 EACH 11`,142.40 { May 2016 Freight: Sales Tax: A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied t all PAST DUE accounts. TOTAL DUE 1$,166.31 All claims or returns must be made within 30 days of receipt and require a return authorizati n. All invnirec are navahie in [I-q- Fundc- Thank vnu fnr vnur rnntinued husiness_