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Home My WebLink About305335 11/14/16 %'��p''F� CITY OF CARMEL, INDIANA VENDOR: 361174 . � �3;• ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****27,364.83* s.. �� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 305335 aM��oN�� INDIANAPOLIS IN 46219.7900 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0281909 6,417.80 OTHER EXPENSES 651 5023990 0281909 6,417.80 OTHER EXPENSES 601 5023990 0284127 7,264.62 OTHER EXPENSES 651 5023990 0284127 7,264.61 OTHER EXPENSES VOUCHER # 166501 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 284127 01-7360-07 7,264.61 V Voucher Total 7,264.61 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 163212 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 284127 01-6360-07 7,264.62 r I V Voucher Total 7,264.62 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Date Invoice No. 305 South Post Road 10/27/2016 0284127 Indianapolis, IN 46219-7900 Certified as a Women Business Enterprise (317)895-9708 by the State oflndiamwdthe o Terms Gty of Indianapolis MOBE IkoWr 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 CARMEL, IN 46032 SCOTT CAMPBELL Sales customerJob Ship T Shipped Person J Worrell P.O.No. Scott Campbell No. '-106676 Date 09/30/2016 Via U.S. Mail Description scampbell@carmel.in.gov & MAIL ORIGINALS COC-PROC 1 City of Carmel - Utility Mailings 5694.10 EACH 5;,694.10 COC-POST 1 City of Carmel - Postage for Mailings 9698.17 EACH 9,698.17 Credit due to late drop on file 9/30/16 863.04- For September 2016 Freight: —.00 ;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 14,529.23 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. -..................................._..--- -- -------------------—--- ..._._... - ---- ....,-............._.....................------------,. ---------------------------------- -------------...........-----... ---------.--------------------------------- ---- WPlease detach this receipt along perforation and enclose with remittance. � - worrellcorp Solutions at Work printing • marketing office products I ® Invoice Number 0284127 126952 CITY OF CARMEL Invoice Date 10/27/2016 WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 Amount Due 14,529.23 j CARMEL, IN 46032 Enclosed Remit To: Worrell Corporation — Post -... Indianapolis, •00 I� wo ELL Carmel Ut _ ties CORPORATION 9/2/16 9/9116 9/15/16 9/19/16 9/23/16 10/6/16 Postage , 1 1,7027`$. $ 9,698.17 Postage 176083 Cycle Number 2.15 3.4 5.14.17 6.8.10 7.12 1.13 Statements (Regular) Print-1st Image-one sided 3903: =44 "_ y 4 83996 " 4683 , ,' 3228 4521 25814 Print-Add1 Image-one sided *`3 4483 ', y 4996 yN; "4683 , 3228 4521 25814 x M lnsert/Mad fZ`1 Image 3903 M Insert ' #9 Return Envelope 2613 3617 20863 3756 „ Insert Insert Add'1 Page(Mkt pcs} -.., 4 = kv _rr� ..0. ��, . _. .0 Other Services M Cass Ceifification 3903 4483 ;..:4996. 4683 3228 - 4521` 5814 M File ro�:e _s�g 2 } 2 , 3 3 2 2 14 aduce,PCt_�fil �ecord 3903 4483 4996 4683 3228 4521 25814 NCOA 0 M PDF Fde Upoad;( ont ly 1 1 1 4483 ;4996 „4683_ __ 3228 , , r: 4521 Initial Programming Charge '0 Programming 0 Misc 1 1, 1 1 _1 1 6 01, A Statement Only B Statement&#9 Return! C Statement,#9&Insert D Statement&Insert f; U X by CarmelrUtilaies =�= _ CORPORATION; Postage Qtyi Price Ext Foreign Postage 0 $ 1.15 $ - Postage 1 $ 9,698.17 $ 9,698.17 Presort Fee 25814 $ 0.025 $ 645.35 Statements (Regular) j Print- 1st Image-one sided 25814 $ 0.090 $ 2,323.26 Print-Add'I Image-one sided 0 $ 0.063 $ - Insert/Mail- 1st Image 25814 $ 0.049 $ 1,264.89 Insert -#9 Return Envelope 20863 $ 0.022 $ 458.99 Insert -Add'I Page (BMW) 7749 $ 0.026 $ 201.47 Insert-Add1 Page (Yr in Review) 0 $ 0.024 $ - Other Services Cass Certification 25814 $ 0.008 $ 206.51 File Processing 114 $ 28.00 $ 392.00 Produce PCL file(per record) 25814 $ - $ - Expedite Processing Charge 0 $ 100.00 $ - NCOA 0 $ 250.00 $ - PDF File Upoad (Monthly) 6 $ 25.00 $ 150.00 PDF per image 25814 $ 0.002 $ 51.63 Initial Programming Charge j 0 $ 475.00 $ - Programming 10.0 $ 75.00 $ - Misc File/Setup Charges j 6 $ - $ - Delivery to USPS 0 $ 25.00 $ - COC-PROC- Processing Fees $ 5,694.10 COC-POST- Postage Fee $ 9,698.17 COC-FORE-Foreign Postage Fee $ - COC-PRO2 COC-PRO3 Freight $ - Total Expenses $ 15,392.27 VOUCHER # 163188 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 281909 01-6360-07 6,417.80 1` Voucher Total 6,417.80 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 166490 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 281909 01-7360-07 6,417.80 4 V Voucher Total 6,417.80 Cost distribution ledger classification if claim paid under vehicle highway fund r " Invoice Dote Invoice Pio. t�1 305 South Post flood " 08/25/2016 0281909 Indianapolis,IN 46219-7900 Certified os o r x P Women Business Enterprise A ""�''" � a '�+ by tin Lae a Ndaro oro uro (317)895-9708 cyatemeoonm.n�wsear.yen.+ ~� o' s `•. www.worrelicorp.com 'filet 30 Days R 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 111nl.Ilullnu.11nll�llln.IIn111tnllnnl�l�l CARMEL,IN 46032 SCOTT CAMPBELL Sales Customer JobShip Shipped Person J Worrell P.O.No. Scott Campbell No. 105601 Dai. 07/31/2016 Via U.S.Mail Item ..- Quantity Description , • scampbell@carmel.in.gov & MAIL ORIGINALS COC-PROC 1 City of Carmel - Utility Mailings j 4656.10 EACH 4,656.10 COC-POST 1 City of Carmel - Postage for Mailings 8179.50 EACH 8,179.50 i i l July 2016 i i ! i fFreight: .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 12,835.60 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. Ak Please detach this receipt along perforation and enclose with remittance. A,, worrellc®rp A Ilk Solutions of Work printing • morketing office products ® Invoice Number 0281909 126952 CITY OF CARMEL Invoice.Date 08/25/2016 WATER-WASTEWATER UTILITIES 30 W MAIN STREET- STE 220 Amount Due 12,835.60 CARMEL, IN 46032 -_ Worrell CorporationTPIP 305 SouthPost -... Indianapolis, •00 won ELL r -� ��`� •��'�' CORPORATION Postage Qty Price Ext Foreign Postage 0 $ 1.15 $ - Postage 1 $ 8,179.50 $ 8,179.50 Presort Fee 21864 $ 0.025 $ 546.60 Statements(Regular) Print-1st Image-one sided 21864 $ 0.090 $ 1,967.76 Print-Add'I Image-one sided 0 $ 0.063 $ - Insert/Mail-1st Image 21864 $ 0.049 $ 1,071.34 Insert -#9 Return Envelope 17762 $ 0.022 $ 390.76 Insert -Add'I Page(Watering Flyer) 0 $ 0.026 $ - Insert-Add'I Page(Yr in Review) 0 $ 0.024 $ - Other Services Cass Certification 21864 $ 0.008 $ 174.91 File Processing 12 $ 28.00 $ 336.00 Produce PCL file(per record) 21864 $ - $ - Expedite Processing Charge 0 $ 100.00 $ - NCOA 0 $ 250.00 $ - PDF File Upoad(Monthly) 5 $ 25.00 $ 125.00 PDF per image 21864 $ 0.002 $ 43.73 Initial Programming Charge 0 $ 475.00 $ - Programming 0.0 $ 75.00 $ - Misc File/Setup Charges 5 $ - $ - Delivery to USPS 0 $ 25.00 $ - COC-PROC-Processing Fees $ 4,656.10 COC-POST-Postage Fee $ 8,179.50 COC-FORE-Foreign Postage Fee $ - COC-PRO2 COC-PRO3 Freight $ - Total Expenses $ 12,835.60 : :at :UhihiWORMIELL CORPORATION 718M6 7114116 7119M6 7122116 7129116 Postage Postage N5Q $ 1;682:22. $. 1;87.4:$6: :$ 1,722.46 $:.(;207:71= '�$•.'1;;692.75 $ 8,179.50 Cycle Number 3.4 5.14.17 6.8.10 7.12 1.13 Statements (Regular) Print-1st Image-one sided ,.4485 4984 4664 ..;'; ";3229:"' 4502 21864 Print-Add1 Image-one sided 0 M.: .InserUNlail =1s4litiage f ` w448.5 �r„ rr &C � 'r:' 46$:4E',:� ,.,h ?1� U 21864 M . Insert.=.#9.Retum.Envelope . . [ ` _6 •'402Q L ,u„r;;3729 :-��Y=� 8-2 Mg--P-N-, 6 A 17762 c. „ n Insert -Add'/Page E�._=y..,.�- :31_��;,�4s .,:,. _��-�_�.�.�:. --.,,��Ktt�•�,.- Insert Add'I Page(Mk:.cs) �,�.: !� ' ' _ l r: n'= .,..,�r 0- Other Services 485 4 :.::. 4984 4664 :.. 43229.. 4485:_`;= 4984 4664 777773W-..:,- "::4502 NCOA :: .. - 4485 4984 4664 . .' ..::3229.''., =:-:4502 Initial Programming Charge 0 Programming Misc A 5 M Deliveryto.USP$ --.01 01 01 0 . ... ='0 _. A Statement Only B Statement&#9 Return C Statement,#9&Insert D Statement&Insert