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Home My WebLink About326869 06/29/18 (2) 9'/ � CITY OF CARMEL, INDIANA VENDOR: 361174 �� t ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $****18,012.37* i� +': CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 326869 9 j��TON,. INDIANAPOLIS IN 46219-7900 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 309961 154.96 OTHER EXPENSES 651 5023990 309961 154.96 OTHER EXPENSES 601 5023990 309968 8,851.22 OTHER EXPENSES 651 5023990 309968 8,851.23 OTHER EXPENSES VOUCHER NO. 181931 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361174 IN SUM OF$ 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 $9,006.18 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 309961 01-6200-07 $154.96 and received except 6/25/2018 309961 $154.96 309968 01-6360-07 $8,851.22 6/25/2018 309968 $8,851.22 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185858 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361174 IN SUM OF$ 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 $9,006.19 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 309961 01-7200-07 $154.96 and received except 6/25/2018 309961 $154.96 309968 01-7360-07 $8,851.23 6/25/2018 309968 $8,851.23 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 u�omas, NUMBER 0309961 Solutions at Work DATE 06/21)2018 Remit To: Worrell Corporation CUSTOMER 126952 305S'outh Post Road P.O.# SCOTT CAMPBELL Indiaapolis,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 30 W MAIN STREET,STE 220 CARMEL,IN 46032 CARMEL-,IN 46032 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 117092 06/.14/2018 UPS GROUND. JIM WORRELL Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION scampbell@carmel.in.gov&lkempa(Auto3/18 20 20 T-shirt,ANSi,Reflective Ultra Cool 18.90 EACH 378.00 ASI-86029 L COMMENTS: Net Sale: Sales Tax: Freight: Total in USD: 378.00 .00 12.92 390.92 Customer Copy Page 1 of 1 * INVOICE worrG..klblep NUMBER 0309969 Solutions of Work DATE 08121/2 18 0 Remit To: Worrell Corporation CUSTOMER 126952 305 South.Post.Road P.O. Scott Campbell Indlanapolls,IN 46219-7800 Phone:(800)297-8599 ORDERED BY SCOTT CAMPBELL SOLD TO SHIPPED TO 0001"SCOTT CAMPBELL CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATERUTILITIES SOW MALI STREET-STE 220 760 3RD AVE SW CARMEL,IN 46032 CARMEL,IN 46032 A FMANCE CHARGE OF 2%PER MONTH(34%APR)WILL 89 APPLIED TO ALL PAST DUE ACCOUNTS.ALL CLAIMS OR RETURNS MUST BE MADE WITHIN 30 DAYS OF RECEIPT. OUR ORD.It- GATE SHIPPED SHIPPED VIA -SALESPERSON TERMS 116444 05/31/2018 U:3:Mail JIM WORRELL Net 30 Days OTY ORDERED I QTY SHIPPED I DESCRIPTION/ITEM CODE UNIT PRICE- U1M. ! EXTENSION scampbell®carmel.in.gov&lkempa(Auto3118 1 ; 1 City of Carmel-Utility Mailings 6436.17 EACH 6;436.17 COC-PROC 1 I 1 City of Carmel-Postage for Mailings 11266.28 EACH. 11,266.28 COC-POST 1 May 2018 cl l � I I , j 1 COMMENTS: Net Sale: -Sales Tax:I Freight: Total In USD. 17,702.45 .00 i .00 17,702.45 Customer Copy Page 1 of 1