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Home My WebLink About184993 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 I ^"""P_7!11:11►..t ulJCdf 1 1 E t 1 i I I O t 30 Days N 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 z� r 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 r r t 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