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HomeMy WebLinkAbout182609 02/17/2010 a \4� CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $4,822.82 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 182609 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 191095 15.00 OTHER EXPENSES 601 5023990 191175 2,995.51 OTHER EXPENSES 651 5023990 191175 1,797.31 OTHER EXPENSES 651 5023990 191310 15.00 OTHER EXPENSES i o Invoice Date Involae:No:'. 02/02/2010 019 1175 Terms i I r I I; Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES WATER WASTEWATER UTILITIES 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 SCOTT CAMPBELL Person Job `Ship Sh,ppod Sales J Worroll Po No. SCOff Campbell No 074554. Date 0,1/29/2010 Via u.S. Mail -ENEWOM, Description COC -PRUC 1 City of Carmel Utility IVlailings 4692.82 HCH 'd92:o ^2 For January 2010 i` Freight: 100.00 Saes Tax: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4,792.82 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. i 1 i x VOUCHER 094346- 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 191175 01- 6360 -07 $2,995.51 I Voucher Total $2,995.51 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 191175 $2,995.51 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 d� Invoice Date Invoice No. 02/05/2010 0191310: Terms 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 Itlttltllt�lltttttllttrl�llltrtllrttlltttllttttlrlrl PRINT MAIL Sales Customer Job Ship Ship e Gerson J WOrr P.O. No. i No 62725 Date 02/04/2010 �Vla RRELLTRUCK COC -F01 10 Statements BOX '00 i' Freight: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 5.00 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. d 3 Invoice Date Invoice No. 01/28/201 0 .0191005: Terms Net 30 Days 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 SCOTT CAMPBELL R Sales Eustomer Job Ship r Shipped Person J Worrell. �o No Ne. 627546 Date 01/26/2010 Vla w0- RELL TR COC -EDG1 6 Envelope, #10 Double Window, Printed BOX "00 Freight: 15.OU Sales Tax: x ,00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. 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'Slim. -y >f "w.w.a awax^c•` -t�' ?e,, v ^t�a:.. kf4 :wa -wx. r- +k"` .x'}�4: '^6aac C10(1S„Llt WOrI{M" jrs a :,X rs,�r,•++'kYazv,r:�, G rr�»rs_. �'i•€r�h�*'... -?R'z: ;w:. 2y +,r, +ti c py.,,Na,s.•+,.yi'„o-.,a !a'-k�m'rr ,.,.,,w.' 3 }`a'+;r.+r..n,ab ',.w ,yy r f rYrs R *,a ri p[Inttn r• mot,Etc'trngQ• offtee �focJucts .yiif 'Pkrra 6, ,r s+d� KS, s �.a fj,a��,' ",g 1 rk-.�. •a, 6��ri"° Yr d?a= ia '1C+``: ..a ,."st:r�"r# =.v 02/0 1 1 7 C IT Y OF W A TER 1 ,t i 460 9t .F•1r:� Y '.5,� M A }•''ry"'SU' :t"a�."��'"4� a�• Remit To ZWorrell, Corporatton�". f z .��r �•s.�' b 05 South 3.- ti ��.�w� X gr �s Ya',#•�9v: •av�• €y r" v» X. y,..>.'1°x" t Wyk'•, Y M 6 .cz ,.."Y,vPF.,. •„o-,r L 1' `4^�-` rm:� 7 �''t`a �r a is x K r 8 VOUCHER 097285 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 59 191175 01- 7360 -07 $1,797.31 t yt0g5 o 1. 730.07 15 0 0 iy131U r s v0 '6 2 1: 7 3 1 Voucher Total $J� 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 218!2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 191175 $1,797.31 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