HomeMy WebLinkAbout326214 06/12/18 1�o'.C�p�f
CITY OF CARMEL, INDIANA VENDOR: 361174
' ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****15,1 14.24*
:9 �_� CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 326214
M,i�eN,.�. INDIANAPOLIS IN 46219-7900 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 309010 1,810.07 OTHER EXPENSES
601 5023990 309019 6,652.08 OTHER EXPENSES
651 5023990 309019 6,652.09 OTHER EXPENSES
VOUCHER NO. 181733 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM of$ 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
$8,462.15 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
309010 01-6750-08 $1,810.07 and received except 6/4/2018 309010 $1,810.07
309019 01-6360-07 $6,652.08 6/4/2018 309019 $6,652.08
l �
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185670 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 361174 IN SUM OF$ 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
$6,652.09 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
309019 01-7360-07 $6,652.09 and received except 6/4/2018 309019 $6,652.09
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l
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. 20L—
Clerk-Treasurer
INVOICE
oMoll NUMBER 0309010
pla
Solutions-at Work DATE 05/3.1/2018
Remit To: CUSTOMER 126952
Worrell Corporation. - P.O.# SUE MAKI
305 South Post Road
Indianapolis;IN 46219-7900 - ORDERED BY SUE MAKI
SOLD TO SHIPPED TO
VISI GINA-PO 116818
CITY OF CARMEL VISION DIRECT.
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./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
116818 .05/30/2 018 BESTAVAILABLE -JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in:gov&lkempa(Auto3/18
28;400_ 28,400 CCR Annual Report, Insert 59.90 M 1,701.16
COC=INCCR
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COMMENTS:. Net Sale: Sales Tax: Freight: Total in USD:
1,701.16 .00 108.91 11810.07
Customer Copy Page 1 of.1
* INVOICE
woman l r NUMBER 0309019
Solutions at Work DATE 05/3.1/2018
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
114852 05/04/2018 . U:S. Mail JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&lkempa(Auto3/18
- 1 1 City Of Carmel-Utility Mailings 5075.89 EACH 5,075.89
COC-PROC
1 1 City of Carmel-Postage for Mailings 8228.28 EACH 8,228.28
COC-POST
April 2018
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COMMENTS:. Net Sale: Sales Tax: Freight: Total in USD:
13,304.17 .00 .00 13',304.17
Customer Copy Page 1of 1