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Home My WebLink About320823 01/17/18 r_Cgq- �� CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****17,303.93* CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 320823 v - INDIANAPOLIS IN 46219-7900 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030051 8,651.96 OTHER EXPENSES 651 5023990 030051 8,651.97 OTHER EXPENSES VOUCHER NO. 177200 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WORRELL CORP CITY OF CARMEL 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $8,651.9 361174 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WORRELL CORP Terms Carmel Wasterwater Utility 305 SOUTH POST ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0300051 01-7360-07 $8,651.97 and received except 12/29/2017 0300051 $8,651.97 Tyr ( t I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 173836 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WORRELL CORPORATION CITY OF CARMEL 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219-7900 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $8,651.9 361174 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WORRELL CORPORATION Terms Carmel Water Utility 305 SOUTH POST ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219-7900 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0300051 01-6360-07 $8,651.96 and received except 12/29/2017 0300051 $8,651.96 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 motor vehicle highway fund. P0_ Clerk-Treasurer * INVOICE worrellcor NUMBER 0300051 Solutions of Work DATE 01/04/2018 Remit To: CUSTOMER 126952 Worrell Corporation P.O.# Scott Campbell 305 South Post Road -- Indianapolis,IN 46219-7900 ORDERED BY SCOTT CAMPBELL 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 114016 11/30/2017 U.S. Mail JIM WORRELL Net 30 Days CITY ORDERED CITY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell®carmel.in.gov&MAIL ORIGINALS - 1 1 City of Carmel-Utility Mailings 6286.62 EACH 6,286.62 COC-PROC 1 1 City of Carmel-Postage for Mailings 11017.31 EACH 11,017.31 COC-POST For November 2017 �W COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 17,303.93 .00 .00 17,303.93 Customer Copy Page 1 of 1