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186566 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 CHECK AMOUNT: $10,292.00 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 186566 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 194840 15.00 CONT SERVICES OTHER 651 5023990 194840 15.00 CONT SVS -OTHER 651 5023990 S12014 194935 3,848.25 ENVELOPES 601 5023990 W09264 194935 6,413.75 ENVELOPES IL u o Mworrellcorp D Q Solutions at Work Invoice Date Invoice No. Certified as o 05/28/2010 0195198 Women Business Enterprise www.worre11corP .com by the State of In and the City of Indianapolis MUSE Programs Terms I. t o t t I I o TR I o 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 Itlttltllttlltttttlltttltllltttlltttlltttllttttltltl PRINT MAIL Sales Customer Job Ship Shipped Person J Worrell Po.No. No. 629197 Date 05/27/2010 Via WORRELL TRUCK COC -F01 10 Statements BOX .00 :.l Freight: 15.00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 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. S o o at Mork F .!rte �41,4N' nh»RPGAT.� 'tC� a' 2£ +v^`MRF• CertlFied as a Invoice Date Invoke No 05/26/2010 01;94935 �OftlZn �USIf1655 Enterprise, v ;W o r r e 11 O lid by the Stata of Indlonc and the a,�rtt '�tw r° tr i r Cicy of Indlonopohs M/WBE Programs T s •.•i.. �F rac" z�x, t4'�.�.:... r..:r�,�.. j 3 .z.�xT Terms glin .t. °t,t l;k 't.. t.l Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 305 SOUTH POST ROAD 760 3RD AVE SW INDIANAPOLIS, IN 46219 CARMEL, IN 46032 1t lEE IE11t �1l ��tt llt ttl�ilitttllEEElltttllEtEEIEIEI .j; r ,n K. r�•� nv,, F .,t`. Person Worrell;r q PO 3Vo hEof. 2 a zi DaEe 24:20x10 +�a DAYTsONFREIGHT t. tt- �Carnpbe�il �",0 �.a _�s!�ta,..'SS:��.,��, h.�',s +,e �.u+a•�cv.n�., .i.. F> .1.'c. .st e. r. ��,.�x. ,�J .t'tm .ua�i, .a'�? d,.,. f�.,�?�1£E�ePS.t:. :4�.',c T;' w�rr .Tn, ;xrk��?I 1 �,�;iF..� ,Y �.z;: so- R1 S- e s COC -EDG1 350,000 Envelope, #10 Double Window, .Printed f 29,321 M f 10,202.00 At our warehouse in INDIANAPOLIS, IN i a I J •Y I I I v Freight: I .00 k Sales Tax; .00 i A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 10 ,262.00 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. this receipt perforation and enclose with remittance. I► Please detach ®rr`r! I c or n n 4 Solutions at Work printing marketing y oFfi'Ce pro.dUCts. `in�ol�ce�Numbe�� 0194935 126952 V Inolce Date 05/26/2010 CITY OF CARMEL �a e r� WATER- WASTEWATER UTILITIES 11 Arrrount Dtfe�� 10,262 00 760 3RD AVE SW CARMEL, IN 46032 t arm �D Mme' -�.n r,.��: -*e':. :a6� +r:.+3n_ �e a VOUCHER 101808 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 462.19 -7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4 D 1 194935 01- 6200 -07 $6,413.75 Voucher Total $6 4 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 611/2010 194935 $6,413.75 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 umam M Solutions at Work invoice bateInvoice No. Certified as a Women Business Enterprise. 05/24/2010 0194840 www w orre11corp .cio 1'1! b y the State of Ind sand the City nr indionnpoiis M/Ii1BE Programs Terms n Ne r r I I CYa'IRS7 EIIII i I s Q 1_ 1 I '°'•V t 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 Illllllllllllllllllllllllllllllllrrlllllllllllllllll SCOTT CAMPBELL Saies Customer Job Ship Shipped Person Worrell o: No. No. 629005 �a1e 05/19/2010 Via WORRELL TRUCK COC -EDG1 5 Envelope, #10 Double Window, Printed BOX OG WC -EN09 5 Envelope, 49 Window Reply BOX .00 Z Freight: 15.00 Saes Tax: 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. m nd enclose with remittance'` N M a EMN T HE .c4 M worrekor p Solutions of Work Invoice Date Invoice No. I Certified as a Women Business Enterprise. E 05/26/2010 0194935 n r by the Stote of tndnno and the 4 4 Gty of indlonopolis MUSE programs e 1 Q Terms °U Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 305 SOUTH POST ROAD 760 3RD AVE SW INDIANAPOLIS, IN 46219 CARMEL, IN 46032 Itlttl�IL�II��II��Llll��ll�� llittll�tttltltl Sales Customer Job Ship Shipped person J Worrell PO. NO. Scott Campbell No. 075392 Date 05/24/2010 Via DAYTON FREIGHT oo- D= COC -EDG1 350,000 Envelope, #10 Double Window, Printed 29.32 M 10,262.00 At our warehouse in INDIANAPOLIS, IN P I Freight: 00 Sales Tax: Q0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 0,262.00 All claims or returns must be made within 30 days of receipt and require a return authorization. AM invoices are payable in U.S. Funds. Thank you for your continued business. nand enclose with remittance k 11 Wo, Ml I VOUCHER 105565„ 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 po�2�IKC1= p 194935 01- 7200 -07 $3,848.25 I °ftl$�iD o x.73 "bo.o� rS.oa Voucher Total .25 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 194935 $3,848.25 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