The URL can be used to link to this page

Home My WebLink About308702 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****18,570.10* +\ r° CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 308702 INDIANAPOLIS IN 46219-7900 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0287375 510.24 OTHER EXPENSES 651 5023990 0287375 510.25 OTHER EXPENSES 601 5023990 0287672 8,774.80 OTHER EXPENSES 651 5023990 0287672 8,774.81 OTHER EXPENSES VOUCHER # 167205 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 0287672 01-7360-07 8,774.81 5(c,r 1 Voucher Total 8,774.81 iq Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 164123 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 0287672 01-6360-07 8,774.80 Yl- Voucher Total 8,774.80 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Date Invoice No. 305 South Post Road 02/10/2017 0287672 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by the Stote of Indioao end the atw of Indianapolis rovwfE rroq� erns t.uww.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 Llttl�ll��ll��t��lltttltlll��ll��tllttllllttltltl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer V—�Job -- Shlp Shipped Person J Worrell P.0A Scott Campbell No. 108281 Date 01/31/2017 via U.S. Mail Description scampbell@carmel.in.gov & MAIL ORIGINALS COC-PROC 1 City of Carmel - Utility Mailings 6363.19 EACH 6,363 19 COC-POST 1 City of Carmel - Postage for Mailings 11186.42 EACH 11;,186:42 January 2017 1 i 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 17,549.61 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. l :-Ca.rrnea Pil ` 'i#ies CORPORATION Postage Qty Price Ext Foreign Postage 0 $ 1.15 $ - Postage 1 $ 11,186.42 $ 11,186.42 Presort Fee 29966 $ 0.025 $ 749.15 Statements (Regular) Print- 1st Image-one sided 29966 $ 0.090 $ 2,696.94 Print-Add'I Image-one sided 0 $ 0.063 $ - Insert/Mail- 1st Image 29966 $ 0.049 $ 1,468.33 Insert -#9 Return Envelope 23914 $ 0.022 $ 526.11 Insert -Add'I Page (BMW) 0 $ 0.026 $ - Insert-Add'I Page (Yr in Review) 0 $ 0.024 $ - Other Services Cass Certification 29966 $ 0.008 $ 239.73 File Processing 16 $ 28.00 $ 448.00 Produce PCL file (per record) 29966 $ - $ - Expedite Processing Charge 0 $ 100.00 $ - NCOA 0 $ 250.00 $ - PDF File Upoad (Monthly) 7 $ 25.00 $ 175.00 PDF per image 29966 $ 0.002 $ 59.93 Initial Programming Charge 0 $ 475.00 $ - Programming 0.0 $ 75.00 $ - Misc File/Setup Charges 7 $ - $ - Delivery to USPS 0 $ 25.00 $ - COC-PROC - Processing Fees $ 6,363.19 COC-POST- Postage Fee $ 11,186.42 COC-FORE- Foreign Postage Fee $ - COC-PRO2 COC-PRO3 Freight $ - Total Expenses $ 17,549.61 I VOUCHER # 167159 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 0287375 01-7360-07 510.25 Voucher Total 510.25 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 164075 WARRANT # ALLOWED IN SUM OF $ 361174 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 0287375 01-6360-07 510.24 Voucher Total 510.24 Cost distribution ledger classification if claim paid under vehicle highway fund IND w • car Invoice Date Invoice No. 305 South Post Rood 02/06/2017 0287375 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by the State of Indiana and the G[y of Indianapolis MUSE Programs 7:_ N www.worrellcorp.com Net 30 Days i t`� Sold To Shipped To M CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES Gina 30 W MAIN STREET-STE 220 CARMEL, IN 46032 SUE MAKI Sales Customer Job Ship Shipped Person J Worrell RC.No.FULL CIRCLE NEW No. 108120 Date 02/06/2017 Via BEST AVAILABLE Description 111111111 scampbell@carmel.in.gov & MAIL ORIGINALS COC-NEW001 28,000 Newsletter 8 1/2" x 11" 37.16 M 1,,040.48 I I i Freight: 80.01 Sales Tax: '00 . . A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,120.49 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.