HomeMy WebLinkAbout328737 08/09/18 �/ \� CITY OF CARMEL, INDIANA VENDOR: 361174
® ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****15,842.07*
s. as CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 328737
9M�TON�` INDIANAPOLIS IN 46219-7900 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 311611 15.00 OTHER EXPENSES
601 5023990 311698 7,913.54 OTHER EXPENSES
651 5023990 311698 7,913.53 OTHER EXPENSES
VOUCHER NO. 182269 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361174 IN SUM OF$ 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
$7,913.5 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
311698 01-6360-07 $7,913.54 and received except 7/30/2018 311698 $7,913.54
I l
G
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 186127 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 361174 IN SUM OF$ 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
$7,928.53 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
311611 01-7360-07 $15.00 and received except 7/30/2018 311611 $15.00
311698 01-7360-07 $7,913.53 7/30/2018 311698 $7,913.53
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
10UJOt'YG�II NUMBER 031161.1
Solutions of Work
DATE 07/25/2018
Remit To:
Worrell Corporation CUSTOMER 126952
305 South Post Road . P.O:#
Indianapolis,IN 46219-7900
Phone:(800)297-9599 ORDERED BY cocgina
SOLD TO SHIPPED TO
WCO Gina
CITY OF CARMEL WORRELL CORPORATION
WATER=WASTEWATER UTILITIES 305 S POST RD
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
677445. 07/19/2018 :WORRELL TRUCK JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION
scampbell@carmel.in.gov&lkempa(Auto3/18
2 2 Envelope,#10 Double Window,Printed BOX .00
COC-EDG1
Shipped to mailhouse for use in monthly
mailings
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
.00 .00 15.00 15.00
Customer Copy Pagel of 1
* INVOICE
worrelI NUMBER 0311698
Solutions of Work
DATE 07/26/2018
Remit To:-
Worrell Corporation CUSTOMER 126952
305 South Post Road P.O.# Scott Campbell
Indianapolis,IN 46219-7900
Phone:(800)297-9599. 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(249%APR)WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT. .
OUR OR # DATE SHIPPED SHIPPED VIA SALESPERSON TERMS .
117278 . 06/30/2018 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 6136.28 EACH 6,136.28
COC-PROC: .
1 1 City.of Carmel-Postage for Mailings 9690.79 EACH 9,690.79
COC-POST
June 2018
COMMENTS: Net Sale: Sales Tax: Freight: Total in USD:
15,827.07 .00 .00 15,827.07
Customer Copy Page 1 of 1