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HomeMy WebLinkAbout186017 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $12,479.90 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 186017 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 191977 15.00 OTHER EXPENSES 601 5023990 194076 3,573.87 OTHER EXPENSES 651 5023990 194076 2,144.33 OTHER EXPENSES 651 5023990 194287 15.00 OTHER EXPENSES 651 5023990 194296 15.00 OTHER EXPENSES 601 5023990 194373 4,197.94 OTHER EXPENSES 651 5023990 194373 2,518.76 OTHER EXPENSES w 1 l e c I v I INVOICE DATE INVOICE NUMBER Solutions of Wo rk u 03/04/2010 0191977 305 South Post Road CUSTOMER NUMBER CUSTOMER ORDER NO. Indianapolis, IN 46219 126952 SOLD TO SHIPPED TO CITY OF CARMEL HUNTINGTON BANK WATER- WASTEWATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE RENDERED. WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 627830 03/03/2010 WORRELL TRUCK J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 10 10 Statements BOX .00 COC -F01 NET SALE 00 COMMENTS: FREIGHT 15.00 I SALES TAX .00 1 INVOICE TOTAL 15.00 LESS DEPOSIT .00 BALANCE DUE 15.00 \TOUCHER 101629 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORPORATION 306 SOUTH POST ROAD INDIANAPOLIS, IN 46219 -7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 191977 01- 6360 -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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 191977 $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 o wo rrellcor p r Solutions t Work wona#�flm @WFOM Invoice Date m Invoice No. Certified as o 05/10/2010 0194287 Women Business Enterprise www.worrelicorp.com b the Se o and d the City of Indronpdolis IwtI18E Programs 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 IIIt tllllllllllllllllllllllllltlltllllllllllllllllll PRINT MAIL Sates Customer Jab Ship Shipped Person 0 Worrell Po.Ne. N o- 628638 Date 05/04/2010 via WORRELL TRUCK COC -F01 10 Statements BOX .00 r Freight: 15.00 SC1 Tax: .UU 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. y� M D a Solutions at Work Invoice Date Invoice No Certified as o 05/10/2010 0194296 Women Business Enterprise www.worr by the State of [ndiana and the City of Indionoporis MAUBE Programs Terms e b "77 7 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 Itlitlrllrrlltttttlltrtlillltttllittllrrrllitttltltl SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell Ro.No. I N-- 628662 I D -t- 05/05/2010 via WORRELL TRUCK COC -EDG1 10 Envelope, #10 Double Window, Printed BOX 00 WC -EN09 6 Envelope, #9 Window Reply BOX .00 i r t Freight: 15 Slues Tin: .tJV 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. .:i ...a.a a..:?'� s f o:�.Ni .wr.K °e4d�,; ✓s 4"r 1 3 �:d v 4. 1 1A NV♦ 5 a� `i I' -.k W, 4.i thi r Soluti ns at Work A 1Y A .N +,M Yd*JRnM -*wrk EwrSl^,' Y:C Q2o a� 9Yf:� +'vf+i� oQ t Invoice hate Invoice No Certlled os 05/13/2010 0194373 u pC sn �Orl1G'n �USII1G�55 �f1tG'r a fi to k' A�' 'b the StotebFindionoond the Indlonopolls MIliJ6EProgroms Terms 1 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 Il 1111111 lllllllllff 1111 llllllfllllllll lllllllllllll SCOTT CAMPBELL Sales," w.: q s a r x ,,e d m r „R s M .Customer a ,G ,a. Et. :tr at• S' i'� .i i dax aa1 ,a s ;.j:..s Per J_ Worrell Noy, 'r J•r.°;. y:S,s, rP ;q 1 n +::3;xt a t;C�ti,?`.uti',w1'�,F.,'....,. 5.5 v, F Q,.�.•�e "iUYt *u`.� r... A „fi „Y_ �'"X.��:'�fi::s.,3. e.�,°,'. S„G"t. a.... 'r,hi�..” aa.. COC -PROC 1 City of Carmel Utility Mailings 6541.70 EACH 6,541.70 i Freight: I i 175.00 r; t 'S-,es Tax: UCJ 'S -,ales J tt i E 1 f A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6,716.70 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. Please deta' h thls'recelpt alonj perforation and enclose:with remittance. AL a ua,orrl Ir Solutions at Work panting, mock :eting :;•;.oFFice;p "r.oducts;;. 3olc�ev b r 0194373 126952 ��71 PNC NIEK17 4 CITY OF CARMEL 05/13/2010 05/13/2010 WATER- WASTEWATER UTILITIES 9 �Amou 1W 2 A e� Z 6,716 70: 760 3RD AVE SW �Fw.. CARMEL, IN 46032 y o,r a+:t ..,..�iv:_ 3 ;r 'i.. 'r✓ s... e C ��o llcorp wo re OCE 4 z� t Solutions•at Work s f Invoice Date Invoice No Certified as a 05/05/2010 0194076 Women Business Enter rise 4 J, ww� W, ®'ll° 6' C` ll' G Q 17�'Vi by tha state of lndiona and the r c.•, 4 F" r City Indianapolis M(W8 Programs Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 305 SOUTH POST ROA.C' 760 3RD AVE SW INDIANAPOLIS, IN 461 ?19 CARMEL, IN 46032 IIIIIIIII IIIII II IIIII 1111111 III IIIIIIII1111111111111 �ate5s s AT r ek. v is t C,lstomer i ti i 1 e Jab Shtp a Shtp rJ A s No. q pe Na,��;- Scott-''Cam °belles ;075188 x 05/03/2010. �r7th :',,.r, �'uzK7i L..�i�#nF 3 �$�nkt`a:�b.cf�.,� ?d ,�•va *.::a7.s. ,.�t,vat_�v! �sG_ �:•,:a y �`�`ro�..... a': '�'��'�4�r�:{,� zr.:t...t -:..r a..h'� COC -F01 340,000; Statements 16,73 M 5 At our warehouse in INDIANAPOLIS, IN I :wry I I 4 I I I i �G'r 3 I E I Freight: I 30.00 I l S ales Tax: A FINANCE CHARGE of 2% per month (24 ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,718.20 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. Please detach this receipt along perforation and enclose with, remittance. it I orre kbr Solutions at Work ;painting. mark etinq o;FFicz products. ��Inuo�ceNurbers' 0194076 126952 t rg o IQ EX CITY OF CARMELInuolce�Date� 05/05/2010 k e 0 1 1= `It! h C I FTt l !TI 4.t"`• rasE C WATER A� 1 LYYti `P1 v s trt r.. 760 3RD AVE SW Arn6unVLJue 718 20 1� p1 CAR YI EL 11N 4503 TIN v, z$� =ins.. �-t'wi .w*�a. nn. °k 7 ,s..,� -i =�...,.wr,,.. r3 ..ors.. .....`"�r- Ee:,�� 0 0 E a +t E k VOUCHER 105464 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 194296 01- 7360 -07 $15.00 iggj 67. ©1.730.07 ba3.0g 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 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 194296 $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 0 Mworrellcorp Solutions at Work Invoice Date 3i Invoice No. y Certified us i ed as a ness Enterprise 05/13/2010 01943 B Women Business 73 the 4 www.worrelicor P .corn b of In tlianon lndi BE programs i Gty of opolis M/WBE groms Terms Net 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 Illtltllttlltttlltltltllltllttlltttllttttltltl SCOTT CAMPBELL Sales Customer JoG Ship Shipped Person J Worrell P.O. No. Scott Campbell No. 075458 Date 04/30/2010 V[a U.S. Mail COC -PROC 1 C:i:y of Carmel Utility Mailings 6541.70 EACH 6,541.70 f ps Freight: 175 "Z Tax: :00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATES will be applied to all PAST DUE accounts. TOTAL DUE 6,716.70 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. Mworrellcor Solutions at Work Invoce Date Invoice No. C Bus eCj as o Women Business Enterprise 05/05/2010 0194076 www .worrelicorp.com by the Stat or Indiana and the City of Indianapolis MlltiBE Programs f Terms Nei 30 30 Days O t i Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 305 SOUTH POST RO /1.C 760 3RD AVE SW INDIANAPOLIS, IN 46219 CARMEL, IN 46032 ��l �tltllttlltttttll���ltlllttt6f „el�n�������ltltl Sales Customer Job Ship Shipped Person JWorrell P.D. Scott Campbell Na. 075188 Date 05/03%2010 V1a BEST AVAILABLE Description COC -F01 340,000 Statements 1 M- i 5;088720 Ai our warehouse in INDIANAPOLIS, IN I i V Freight: 30.00 Sales Tax: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,718.20 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, VOUCHER 101641 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 194076 01- 6200 -07 lq`�3 Voucher Total $3 7 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, Payee 361174 WORRELL CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 194076 $3,573.87 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