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Home My WebLink About328737 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