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Home My WebLink About325611 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 361174 ® ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*****8,542.68* CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 325611 9M IPtiri ` INDIANAPOLIS IN 46219-7900 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 307968 7.50 OTHER EXPENSES 651 5023990 307968 7.50 OTHER EXPENSES 601 5023990 308153 4,263.84 OTHER EXPENSES 651 5023990 308153 4,263.84 OTHER EXPENSES VOUCHER NO. 181626 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361174 IN SUM OF$ 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 $4,271.3 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 307968 01-6360-07 $7,50 and received except 5/17/2018 307968 $7.50 308153 01-6200-07 $4,263.84 5/17/2018 308153 $4,263.84 Ir l 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185576 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361174 IN SUM OF$ 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 $4,271.3 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 307968 01-7360-07 $7,50 and received except 5/17/2018 307968 $7.50 308153 01-7200-07 $4,263.84 5/17/2018 308153 $4,263.84 I � S 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 * INVOICE worrellcorp NUMBER 0308153 Solutions-at Work DATE 05/15/2018 Remit To: CUSTOMER 126952 Worrell Corporation P.O.# COC-EDG1 305 South Post Road Indianapolis,IN 46219-7900 ORDERED BY SCOTT CAMPBELL SOLD TO SHIPPED TO M SCOTT CAMPBELL CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES CUSTOMER INVENTORY 30 W MAIN STREET-STE 220 305 SOUTH POST*ROAD CARMEL,IN 46032 INDPLS,IN 46219 A FINANCE CHARGE OF 2%PER MONTH(249/6 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 115604 04/18/2018 BEST AVAILABLE JIM WORRELL Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&lkempa(Auto3/18 165 162 Envelope.,#10 Double Window, Printed 52.64 BOX 8,52.7.68 COC-EDG1 At our warehouse in.INDIANAPOLIS, IN COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 8,527.68 .00 .00 8,527.68 Customer Copy Page 1 of 1 * INVOICE wotTelkorp NUMBER 0307968 Sotudons.ot Work DATE 05/10/2018 Remit To:. CUSTOMER 126952 Worrell Corporation - P.O.# 305 South Post Road. Indianapolis;IN 46219-7900 ORDERED BY cocgina SOLD TO SHIPPED TO VIS Gina CITY OF CARMEL LINA- WATER-WASTEWATER UTILITIES 2222 Enterprise Park Place 30 W.MAIN STREET-STE 220 INDIANAPOLIS,IN 46218 CARMEL,IN 46032 A FINANCE CHARGE OF 2%PER MONTH(24-i.APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 36 DAYS OF RECEIPT. OUR ORD.# DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 675149 . 05/01/2018 WORRELL TRUCK JIM WORRELL Net 30.Da s y QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in:gov&lkempa(Auto3/18 16 16 Envelope,#10 Double Window,Printed BOX .00 COC-EDG1 . 16 16 Envelope,#9 Window Reply BOX .00- WC-EN09 . 15 15 Statements BOX .00 COC-F01 COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: .00 .00 15.00 15.00 Customer Copy Page 1 of 1