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Home My WebLink About183514 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 Q ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $5,843.58 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 183514 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 191770 15.00 OTHER EXPENSES 601 5023990 191832 15.00 OTHER EXPENSES 601 5023990 191983 3,633.49 OTHER EXPENSES 651 5023990 191983 2,180.09 OTHER EXPENSES g""`�" ry >t•' '��r t:. ea a�a r� r�- r-c•z e �rzwe s,� -s. x� 5e �f;. .a i�- h a�:,,.. `�7• a t v �.,y,x�.i.r I a.c w' »�.1, '4�'VS d v: Phi E8µ hfz" A a'-�r s +t N' r i 3 .r" �t n.nr r✓.r,g r �.�,w: rr4 rr�yrf s s tom.: 1 rte" q I t p il 7 15 m f r t !u 4 Z C C F t1 1� F >ti.. ySO�EltlOflS c a d' `r S r' 3 t fir+ w•, s '1`aizFtir!z�' Sa,3ys t k t' T!i �1'�'t'Itif? 4 d s p I y y Sa 1 s z jr c _�ri�`ta'ti y k1.yE .F tJ �;fl r 8 e tr�.3s. c� �"'i d�RIN'TING MARKETING., S k .,.+a. 3 r z, a� T t R Rat' err k F �c"R •'S'�' i Cert 1�16C� QS..GIrr c�,<. 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Nr 3 J:C 'f) t 305 South Rost Road; t .Y .a.'~. r,... w- e, K r c r,}-r t':.' 1 1 l'• ,^N sY� errs w w yg T R rr .t r �g n -a?w* �5 .n p. \A,._1,5 .+llv v, .a+ 5. s s.'fi e'}�. k��.J1 A•G•• VOUCHER 105078 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 191983 01- 7360 -07 $2,180.09 f l Voucher Total $2,180.09 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 f 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 3/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2010 191983 $2,180.09 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" V 1 Date Officer T invo Invoice No:. 03/05/2010 019.1983 Terms ANSI! I I Net 30 Days ^r 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 Sales. ;Customer Job: Shlp 3hlpped Portion :1 Worrell Po No a SCOttCampbe No., 47,4823 beta 02/28/2010 Vie S: Math 0 COC -PROC 1 City of Carmel Utility Mailings 5663.58 EACH 5,663:58 Freight: "'.150.00 Sales Tax: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,813-58 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. It Invoice Date Invoice No.- 02/2.5/2010 0191832 r 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 462.26 CARMEL, IN 46032 I� „I�I�I SCOTT CAMPBELL Sales Customer Jab ghlp P S ped Person J Worrell P.O. No I 527757 Date '02/25/2010 via p 'V.U ORRELL TRUCK COC -EDG1 5 Envelope, #10 Double Window; Printed BOX .00 WC -EN09 5 Envelope, #9 Window Reply BOX .00 r Freight: 11,15.00 Sales Ta po 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. AM Invoice Date Invoice No. 02224/2010 0191770 E Terms t t t t t t I 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 PRIN MAIL Sales Customer Job Ship Shipped Person J Worrell P4. No. No. 627722 oete, 02/22/2010 Via WORR ELL,TRUCK Itern R COC -F01 5 Statements BOX .00 h Freight: 15.00 .00 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. VOUCHER 101002, 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 191770 01- 6360 -07 $15.00 l q 1 83,2 15. o0 5 lglq$ 3 v (,6360.0 3633Y1 3 66 Voucher Total 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 VOUCHED 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 3/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 191770 $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