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Home My WebLink About302720 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****16,421.74* f,. =a CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 302720 INDIANAPOLIS IN 46219-7900 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0281644 7,823.82 OTHER EXPENSES 651 5023990 0281644 7,823.82 OTHER EXPENSES 601 5023990 0281833 387.05 OTHER EXPENSES 651 5023990 0281833 387.05 OTHER EXPENSES VOUCHER # 162484 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 281644 01-6200-07 7,823.82 s lz' 4 -� - I `"1 Voucher Total 7,823.82 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 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 281644 7,823.82 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 # 165994 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 5/4977 01-7200-07 7,823.82 1L3/,4 c-.--e, 5 E' P Voucher Total 7,823.82 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 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 5/4977 7,823.82 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 lop, INVOICE w,orre1;1\___\,_/_tr PRINTING MARKETING OFFICE . . Invoice Date Invoice No. 305 South Post Rood 08/17/2016 0281644 Indianapolis, IN 46219-7900 Certified o5 0 Women Business Enterprise (317)895-9708 by Ne Stateof Indlanooad he cry of Indimopolis NMBE Programs "'Met`het 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET-STE 220 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 SCOTT CAMPBELL - ---- ------- -------- - Sales J Worrell Custom —— Job Ship Ship��YTON FREIGHT Person Po.No.9COTT CAMPBELL No. 105038 Data 07/11/2016 Via scampbell@carmel-in-gov &-MAfL ORIGINALS- ---- COC-F01 170 Statements 33.72 BOX 5,732.40 At our warehouse in INDIANAPOLIS, IN WC-EN09 168 Envelope, #9 Window Reply 57.68 BOX 9,690.24 At our warehouse in INDIANAPOLIS, IN Freight: 225.00 Sales Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,647.64 All claims or returns must be made within 30 days of receipt and require a return authorization. All invnires are navahle in 119_ Funds_ Thank vnu for vnur continued business. VOUCHER # 162524 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 281833 01-6200-07 387.05 13�/� Voucher Total 387.05 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 8/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2016 281833 387.05 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 # 166054 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 281833 01-7200-07 387.05 Voucher Total 387.05 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 8/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2016 281833 387.05 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 Invoice Date Invoice No. 305 South Post Rood 08/22/2016 0281833 Indianapolis, IN 46219-7900 Certified os o Women Business and t� (317) 895-9708 w Ia tStowono oris MUS°^°"° cry on^am^ovm�:nvwee rro9— 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 30 W MAIN STREET, STE 220 LI��IrIIr�II��II��rIrIII��II��II��II��Ll�l CARMEL, IN 46032 SCOTT CAMPBELL - ---- -- ------- -------- ----- - - - - -- - Sales Customer job— PersPerson J Worrell P.O.No.SCOTT CAMPBELL No. 105352 08/19/2016 ViaShip WORRELLTRUCK 7 �scam pbel(@:carmel..in g vo &MAIL—ORIGIPIALS) CU-CS401 28 T-shirt C rnerStone ANSI 107 Class 2 17.98 EACH 503.44 CU-SV02 2 Vest, Mesh PA Enhanced Visibility 12.98 EACH 25.96 CU-TLK540 10 Polo, Men's TALL PA Silk Touch 15.98 EACH 159.80 CU-K540 5 Polo, Men's PA Silk Touch Performance 13.98 EACH 69.90 �1 M 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 774.10 All claims or returns must be made within 30 days of receipt and require a return authorization. All invnires are navahie in [I_S_ Funds_ Thank vnu fnr vnur rnntinued husiness_