HomeMy WebLinkAbout318486 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 361174
CHECK AMOUNT: $****31,486.96"
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 318486
INDIANAPOLIS IN 46219-7900 CHECK DATE: 11/07/17
M o
TpH�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 296734 4,845.12 OTHER EXPENSES
651 5023990 296734 4,845.12 OTHER EXPENSES
601 5023990 296769 2,944.98 OTHER EXPENSES
651 5023990 296769 2,944.98 OTHER EXPENSES
601 5023990 297225 7,953.38 OTHER EXPENSES
651 5023990 297225 7,953.38 OTHER EXPENSES
a z o O g
z =
_ F m
tj
tp �p
C 01 G1 < >
? a tD %00 as O
c *
m p f.
s d
�
= O o -n d
� ;+ n ,
W N
O O *k O
3 z
° a
V N �
r %D
O 00 N
e-r z
� z
C
3
O
n
3
3
Y ;
w w x"
w w
o `o `o A z O g
'3. o o v o
f ° z S
tj
C �,
< O -a
o, V v 031-4
~• v 3
m �
M =r � c� �
m. A
o c
o
RK 3 `� o a
aCA
� �
Ln
n rn
o o m m
ort vv (A ,c c
r W (� A
rn O fD0 3 H1
�- Q N X
n
z
fD �
� r
�Np
3 c
T. 00 ° N
-TP C�J'1 Czo
O
00 N
0 M Z o rn c
3 a cn 0 c
$, y p z OC M 46 m
c z O = r
c
D
c iD 1111 11-4 o
,EEnnm ' v
O w
Z
z
$, O
n
v
o p O
c� . of Si -n c 1p z
� tn. o o D Oci to
� off, �' �• �' n � o C�i
rn c O19
14 14O
z
D T
V N O
C
O � c-ch.fl
i� t0 I--
C)
O 00 N
C r
CL r
z
�- @ cn m
= c v
3
CDO
go
a
3
M
Cr
cu
�,
m o o < p cin O
c� m w w O D cn v <
c o rn z OI-L 00
rn o
V V n SFr
v < �?' m c~n Ocr
z
C: p D
`�- a 414 Wo vO o 9
5rt, 0% w m n to z ,<
tc ;vm rn m
OR
to
o m M A
O N
O o •r A Z
a
o m = I=nr of
f 3 0 -
? rt a
(� S.Ln
n r
n o m n oai r O
c3 epi epi tn
fu 0 =r '� A
m c _
a Cr a m
m
z
O c
n
m �
3
N 3 0
o
Z
0000 NLn
m
Ln
v
* INVOICE
worrellcorp NUMBER 0296769
Solutions at Work DATE 10/19/2017
CUSTOMER 126952
Remit To:
Worrell Corporation P.O.# STATEMENTS
305 South Post Road ORDERED BY SCOTT CAMPBELL
Indianapolis,IN 46219-7900
SOLD TO SHIPPED TO
M SCOTT CAMPBELL
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES 305 SOUTH POST ROAD
30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46219
CARMEL,IN 46032
A FINANCE CHARGE OF 2%PER MONTH J24%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT.
OUR ORD.# I DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
112303 10/13/2017 R&L TRANSFER JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
155 168 Statements 33.72 BOX 5,664.96
COC-F01
At our warehouse in INDIANAPOLIS, IN
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
5,664.96 .00 225.00 5,889.96
Customer Copy Page 1 of 1
* INVOICE
worrellcorp NUMBER 0296734
Solutions at Work DATE 10/19/2017
Remit To: CUSTOMER 126952
Worrell Corporation P.O.# #9 Window Env
305 South Post Road
ORDERED BY SCOTT CAMPBELL
Indianapolis,IN 46219-7900
SOLD TO SHIPPED TO
M SCOTT CAMPBELL
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES 305 SOUTH POST ROAD
30 W MAIN STREET-STE 220 INDIANAPOLIS,IN 46219
CARMEL, IN 46032
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT.
OUR ORD.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
112357 10/13/2017 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
165 168 Envelope,#9 Window Reply 57.68 BOX 9,690.24
WC-EN09
At our warehouse in INDIANAPOLIS, IN
it
I
i
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
9,690.24 .00 .00 9,690.24
Customer Copy Page 1 of 1
W G W
Ol O CA O
�+ r' Z F .A
c cr Z_
C o
< N Z D (n 70 .V
f<D S N *k 0 � Z X t0
`o z m vy Co
o L v
O
n D
O M �1
0 � rt
D
3 Z
O -n
c O
A& -w4-
1-4 V
%0 Zo
W W
W W
00 00
C r
a r
r* H O
� Z
�} ( O
8°
3
cD
3
On
M o
CL m v r-
c
Cr
< X
a) � z
m N Z C g D
o -4 3 D
a N mA to v
3
(D P
A O• N Q
an c
g o m
:E � °' 3 � O
=r u �@�p
u, m
A = vv � I
ID c
a c _
Q a w * x
rn
R
� 3
V
O N
w Cco
o
W
'R
n v Z we <
3 rt v cn O r
a D 0 X v =r
rr Z >r
c D O = [7 *k
c v < O n � O w
m Ln z Z v
o p A v 0
pi Er -n Z
c
'< o w O -�
C
> > o * rt
:3
CL
�
Z
D T
404- 0
t0 w
W
W W
00 00
c D
r a
rr O
-� Z
a V) m
v\ 3 O
O
fl.
3
m
cr
m
►-� w w -a D
g
m < p cin OOlt
'
r N OD N V O <
d [) Z O M N 0
ry m
> � r
_ v r f7 rt C
=r �' m r O
ch O 7o
m rt z O -h a
m cZ 0O 7o m a
rn
°1 N r p 0 n o 0
m m l� to Z
=r m �j cmu iu
m B o a
3 0 (M 3 A
N
ll O
O. `< 3 A Z
o O In
, a
fu ec—•r f 3 O '*1
v =rLn rn
v v cv0 rn
3 <
o m v v in =r ,< m C
,r m v or fu (A Z A
ON d O m m m c N =
CL Cr a F p
y o m
Z
O c �
a
14 1 3 0
V
O N
WO
0 N
st+
N
* INVOICE
worrellcorp NUMBER 0297225
Solutions of Work DATE 10/30/2017
Remit To: CUSTOMER 126952
Worrell Corporation P.O.# Scott Campbell
305 South Post Road
ORDERED BY SCOTT CAMPBELL
Indianapolis,IN 46219-7900
SOLD TO SHIPPED TO
0001 SCOTT CAMPBELL
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
30 W MAIN STREET-STE 220 760 3RD AVE SW
CARMEL, IN 46032 CARMEL,IN 46032
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT.
OUR ORD.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
112841 09/30/2017 U.S. Mail JIM WORRELL Net 30 Days
QTY ORDERED OTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&MAIL ORIGINALS
1 1 City of Carmel-Utility Mailings 6202.79 EACH 6,202.79
COC-PROC
1 1 City of Carmel- Postage for Mailings 9703.97 EACH 9,703.97
COC-POST
SEPTEMBER 2017
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
15,906.76 .00 .00 15,906.76
Customer Copy Page 1 of 1