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Home My WebLink About188588 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 0 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,855.89 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 188588 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 196986 15.00 OTHER EXPENSES 651 5023990 197021 15.00 OTHER EXPENSES 651 5023990 197024 15.00 OTHER EXPENSES 601 5023990 197035 3,631.81 OTHER EXPENSES 651 5023990 197035 2,179.08 OTHER EXPENSES h o worre cor Solutions of Work d: Invoice D; a invoice No. Certified CIS o 07/19/2010 0197021 Women Business Enterprise. www.worrellcorp.com b th Stat polisM Ind BEPr Pr City or Indianapolis Potrl11BE Programs Terms Days A:J. E r 1 1 1 4 1. 1 1 r r r r r I Q s et 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 IIIIII IIIIIIIIIIIIII11111111111I1111II11311111 111111 SCOTT CAMPBELL Salee Customer Job Ship Shipped Person 0 Worrell P o. NO. N 629819 Date 07/15/2010 Via 1NORRELL TRUCK as- COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 5 Envelope, #9 Window Reply BOX •00 i I I s Freight: 15.00 l Sales Tax: CIO 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. o worrellcor Solutions at Work InvoECe Date T ^Y Invoice No. Certified as o 07/19/2010 0197024 Women Business Enterprise o w w w. w o r r e l i c o r e a m State of Indiana and the II'� c<V Or ISId10110POG5 MAl)8f PfOgIUfnS Terms c I t r t Net 30 Days v dF mt 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 PRINT MAIL Sales Customer Job Ship Shipped Person J Worrell P.O. No. No. 629830 Date 07/15/2010 via WORRELL TRUCK COC -F01 12 Statements BOK .00 f I Freight: 15.00 Sa e.s TeX: CO 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. �o worre co u SOiuti0ns cat U1ork Invoice Date Invoke No Women Business Eiiterprtse. Q7/21 /2010 '0197035 w® r r e l o 1� by the State of Indiono and the Ilan r Ut of Indlono N11WBE Rogroms j 4''r Y ur r u,v i KfPv ,w* lip a V P� u g r� -"J TL 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 Itlttltllllllll, 1. 1111 Illllllilllllllllllllllllllltl SCOTT CAMPBELL .r. 1 1 J k Sales ,4w s r�iF,'�t+t 'Cuslomeo' k �,zr" 1 t 1�� 5hipti+p r,:eiru;'tx.y w »x rt.r' Shipped ^r.�„ r Yi,..,,, I, Jobj a Person t n a i .tw�'. jI20�No �i, -_.t No r,;' L 1 ^'.�t':` U S Nlail .,c. r Seott�.C.am bell .x,47.6.0821 Pate,>v.- ,06/29/20 �Ot, !/ia ..-n �t�`:':. �s`,� ra F, i�: hl^':.-,.+ a7:; C�'='. s; t�. '�3.u�r�..��r'��'"i•:+51!:..a•r w��:;, �:�t, -,r.; �,.e., ."t, v:,- w�,. E- ,.??.:5�•E�"?.a,�':.:�!�w,��r COC -PROC 1 City of Carmel Utility Mailings 5660.89 JEACH 500:89 I I j i s Freight: i l 150.00 Sales Tax:: t 00 l A FINANCE CHARGE of 2% per month )24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5 ,810.89 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 wltf remittance. r orrllc v Solutions of Work g prin[ing, mark�ting' oFFice pr,odu<ts r� .,.ate•:, �In�uo cumber 0197035 126952x k•`F Vii• 7 i CITY OF CARMEL ;Invoices +Date Q7/21/2010 WATER- WASTEWATER UTILITIES .kAmount Due 5,810 $9 760 3RD AVE SW� CARMEL, IN 46032 P 1411 t s s jp X:aN ��3i�?d;?,.�.:'�F�;''' a.. a :ss�,r r ,t r.. t�:a m'sr�..`& Ci. r.:^w 1., M" VOUCHER 105886 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 197024 01- 7360 -07 $15.00 17o2r o I.7 360- 1s.aa J035 o(.7360.07 2(79.®$ 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2712010 197024 $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 Zf i Date Officer Q worru c Solutions at Work Invoice pale Invalce No. y x Certified a s a 07/19/2010 0196986 Women Business Enterprise. E www.worrelicorp.colllm �O My of tndpnopoGs MU18E Progroms V Terms D ays 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 IIIIIIrIIrrIIrIIIIIIIIIIIIIIfr ,ll rllllflllllllllll SCOTT CAMPBELL Sates I Customer Job Ship Shipped Person i Worrell po.Na.SCOTT CAMPBELL No. 265016 I u- 09/13/2010 ��a WORRELLTRUCK COC -ED81 6 Envelope, #10 Double Window, Printed BOX .00 COC-F01 6 Statements BOX .00 WC -EN09 6 Envelope, #9 Window Reply BOX .00 fir•- l._ l i 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 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 D Solutions at Work Invoice Date T Invoice No. Certified os a 07/21/2010 0197035 Women Business Enterprise www.worrellcorp ■c bgthe Stateof In tWB and the City of Indianapolis M/WBE Programs Terms Ott, 1 Net 30 Days "v E 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 111111111 1f1111111111111111111111111111111111111 1111 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J. Worrell Y.O. No. Scott Campbell I No. 076082 Date 06/29/2010 via U.S. Mail f Description COC -PROC 1 City of Carmel Utility Mailings 5660.89 EACH 5,660.89 i V I Freight: 150.00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,810.89 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 102315 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 196986 01- 6360 -07 $15.00 Iq -703S 636'D'. 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 196986 $1 5.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited s in accordance with IC 5- 11- 10 -1.6 Date Officer