HomeMy WebLinkAbout188588 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
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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
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COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 5 Envelope, #9 Window Reply BOX •00
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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.
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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
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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.
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CITY OF CARMEL CITY OF CARMEL
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CARMEL, IN 46032 CARMEL, IN 46032
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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.
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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
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Date Officer
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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
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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
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Invoice Date T Invoice No.
Certified os a 07/21/2010 0197035
Women Business Enterprise
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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
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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