HomeMy WebLinkAbout184993 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CHECK AMOUNT: $6,068.47
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 184993
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 193057 15.00 OTHER EXPENSES
601 5023990 193131 3,774.05 OTHER EXPENSES
651 5023990 193131 2,264.42 OTHER EXPENSES
651 5023990 193333 15.00 OTHER EXPENSES
e t Mworrellco
Solutions at Work
InvOioe Date Invoice IN
Certified as a 04/09/2010 0193131
Women Business Enkerprise E
w w w. w o r r e 11 c o r c o r11 by the state of Indiana and the
P City of Indianapolis M/U10E Programs
Terms
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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
Irlrrlrlltllltrrtrllrrrlrlllrrtlllltllrttllrrrrltlll SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell RD. Na. Scott Campbell No. 075157 I D-t- 03/31/2010 via U.S. Mail
Descriptioh
COC -PROC 1 City of Carmel Utility Mailings 5888.47 EACH 5,888.47
For April 2010
r
Freight: r ~n
ISU.V
Sales Tax:
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6 ,038.47
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 101434 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
193131 01- 6360 -07 $3,774.05
Voucher Total $3,774.05
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 193131 $3,774.05
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
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worrellcorp
Solutions of Work
Invoice Date Invoice No.
Certified as o 04/09/2010 0193057
Women Business Enterprise E
www.worre11corp. o m
by the dian a I MILU84 and the
Gty of IndionapoGs NVWBE Programs
Terms
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Q N e 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
I. I.. It lltt llt �rrJlrrrLllLrrllrrrllrrrllr r,tlllll SCOTT CAMPBELL
Sales Customer Job Ship S
Person J Worrell Ro.NO. No. 628159 Date 04/05/2010 via WORRELL TRUCK
o-
COC -EDG1 7 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 7 Envelope, #9 Window Reply BOX .00
i
Freight: 1 5.00
Sales Tax: .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 r lued business.
AMMworrellcor
Solutions of Work
Invoice Date 4 Invoice No. i.
Ceirtified as o 04/16/2010 0193333
Women Business Enterprise
ww w. w o r r e l l c o r c o m t h® stnae of apolis M lndiom Pr tha
Gry of IndianN16E Programs
Terms
CR.ICJC.I'A:�SAt t t o rmu r X 1 1 C?, WON 1 i a (ODU et Days
Sold To Shipped To 0005
CITY OF CARMEL HUNTINGTON RANK
WATER WASTEWATER UTILITIES 4000 PENDLETON WAY
760 3RD AVE SW INDIANAPOLIS, IN 46226
CARMEL, IN 46032
PRINT MAIL
Sales Customer Job Ship Shlpoed
Person J Worrell Po. No. No. 628336 Cate 04/12/2010 Via WORRELL TRUCK
COC -F01 6 Statements BOX .00
Freight: 15.00
Sales Tax: On
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. f=unds. Thank you for your continued business.
VOUCHER 105290 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
193057 01- 7360 -07 $15.00
93333 6 360.07 15.dp
�3 ti 3t �1.�360.a� 22b'�•y�
Voucher Total $4&f0'
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 193057 $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
J 1
//a Date Officer Officer