181438 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
0 9,'N I ONE C IVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $45.00
I CARMEL, INDIANA 46032 3 05 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900
CHECK NUMBER: 181438
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 190049 15.00 OTHER EXPENSES
5023990 190205 15.00 CONT SVS -OTHER
601 5023990 190297 15.00 CONT SERVICES OTHER
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PI INTING MARKETING OFFICE Invoice Dale Invoice No.
12/29/2009 0190297
Women w Business Cnterprlse -z. I
vw w orrel lcorp Obill Iiythn5t�tzu Jro ncrol� h,:b4",l �`,1
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e 3 05,South�Post Road Indianapolis,,IN 46219 (317) 895 97 1 08 Fax (317) 895 970,5,. Net 30 Days
Sold To Shipped To 0001 1
CITY OF CARMEL CITY OF CARMEL
WATER- WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEL, IN 46032
1iIi IlII..I1 II...I.III,.J I I I SCOTT CAMPBELL
Sales, Customer Job °T S hip Shlp
Perern J: Worrell _Ro :NO. No ,.6271 25 oats 12 /28/2009 via RY1 �ORRELL TR €JCK
Item.Code_______,. __Quantity_ r Unit Price U/M Extension
COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00
WC EN09 5 Envelope, #9 Window Reply BOX .00
Freight: 15.00
Saes Tax: ,nn
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE). 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Funds. Thank you for your continued business.
VOUCHER 0940,35 WARRANT ALLOWED
361174 IN. SUM OF
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
190297 01- 6360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fu
1DU\
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361174
WORRELL CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 -7900 Due Date 12130/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2004 190297 $15.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
o �uV cE wo Solutions rre
at Work
PRINTING MARKETING OFFICE Invoice Date Invoice No.
os nt 12/17/2009 ",0190049
Women Business ess Enkerprise t
ww wor Co117 Gy tkr St Au or irdiono mil Ihr °urtJ
-CiCy: of !r ds nup,eLs M /IURf'roq n
Terms
b indiana ohs; IN 46219 7900 Net 30 Days
3D5 South Post Road
p (31'7} 895 -9708 Fax (3 89 5;._9705
Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES 4000 Pendleton Way
760 3RD AVE SW Indianapolis, IN 46226
CARMEL, IN 46032
1111111111111
1111111111 II IIIu.II I I I SCOTT CAMPBELL
Sales r' Customer t i z Job Ship Shipped;
Person 'J Worrell No r No 626962 Date 12/14/2009 via WORRELL TRUCK
_...._-.-Item :Code Quantit y—
C0C -EDG1 6 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 2 Envelope, #9 Window Reply BOX '.00
Freight:
Sales Tax: :00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Funds. Thank you for your continued business:
VOUCHER 097017 WARRANT ALLOWED
361174 IN SUM OF$
WORRELL CORP
305 SOUTH. POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
190049 01- 7360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361174
WORRELL CORP Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 12/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/2001 190049 $15.00
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
Date Officer
4
ifflr .1 INVOIC i e
i• „_,..________,•-i Solutions at Work
PAINTING .MARKETING. OFFICE i Invoice Date invoice No.
'Certifed OS o f i
1 .12/23/2009 0190205
ornen usiness n erpnse .:`,:k. t.
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Term
Vir Orre 1 I c0 r p 0 a Orli V, ar''". 1 f+ L
u. Clty of lockalopolo AMOK Plocifuri 6 41X,
I
305,Spuli:Post Road, .!'Indianapolis. IN 46219-19.0R 43171 495 Fax017),895 Net 30 Days
Sold To Shipped To
0005
CITY OF CARMEL HUNTINGTON BANK
WATER-WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
lilillilluill ii...I,Illililliiiiimilimidd PRINT MAIL
7- Customer job
Person J Worrell .p.o. No. 146' 627004 Dete'.% '12/21/2009 v TRUCK
Itern Cbde QUe Fitiff Cfnit Pri 66 ME ;Exten
COC-F01 10 Statements BOX .00
Freight:
Sales Tax: ‘:00
1
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Funds. Thank you for your continued business.
VOUCHER 097045 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
190205 01- 7360 -07 $15.00
Voucher Total $15.00
Cost distribution ledger classification if
claim paid under vehicle highwa
.BOO
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361174
WORRELL CORP Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12130/200! 190205
$15.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 f
Date Officer