189078 08/18/2010 i
CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $14,086.99
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 189078
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 197307 5,719.82 OTHER EXPENSES
651 5023990 197307 X3,431.88 MATERIALS SUPPLIES
651 5023990 197435 --15.00 OTHER EXPENSES
601 5023990 197857 3,075.18 CONT SERVICES OTHER
651 5023990 197857 1,845.11 66007
Um AAA
M worrell ic
n: o oo
Solutions at Work
Involco Date �Invoicel
Certified as a NO.
08/09/2010 0197857
Women Business Enterprise.
by the State of Indiana and the f
W W W w o r r e 11 c o llr. P C O llm City of Indianapolis AAA ME Programs
Terms
1:+q:il'14A:A:a.3J�'SE "^a i i �Q 1. 1L1 F i' i �i 1 KlU II1 F i t 1' t
V 14" V Net 30 Days
.11 t 'I 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
111111 llliillilllllllllllllll llllillllllllllllllllll SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell P.O. No. Scott Campbell No. 076263 Date 07/31/2010 via U.S. Main
Descriplion
COC -PROC 1 City of Carmel Utility Mailings 4795.29 EACH 4,795.29
MgM I
For July 2010
10
i
I
Freight: 125100
Va T
v�
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4 920.29
Ail 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 106044 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
197857 01- 7360 -07 $1,845.11
i�
1-
Voucher Total $1,845.11
—Cost-d istri bution- ledger cl ass ification -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 8/1212010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2010 197857 $1,845.11
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
ri �or
"Solutions at Work
w
Ta•44+3!8�x 2S'ff'hBGY 4JEMiLe2
a Ma invoice Date lnvotcelNO.
ca Jrt m, 08
s Enterprise /09/2010 01;97857
f3uslnes v
i ter" -tiy the Stote of Indi a ramana and the
of Ind]ono lis M/t118E'Prs J�v
sy� eMixy ��'�Sfik t -v.usd +�i a.✓� r >.._,...k+pe a^'k r t4 pa 9 Terms
r�x..:.r�' ..:5a. i S'-+ w_ x z.,� t .r .,va x 4
Net 30 Days
Sold To Shipped To
0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES WATER WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
t CARMEL, IN 46032 CARMEL, IN 46032
fslsslsL��sllsnttll�t�I�III�srIInsIInlllsssslsl�l SCOTT CAMPBELL
`c a,� •`M.'Mrk a r t4: t .t c /hl 3.. d,
'�a. f wr. fi 3 t ,Customers s r.
E 5? S v P. u F, PP y,p isy g
K F r S Non. Date. j. s Y u ;Vta tr -1`'!'
erso� JWorrell 76:263 0,7/3x1,/2`010 S IVlatlr
bells
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COC -PROC 1 City of Carmel Utility Mailings 4795.29 EACH 4;795.29
For July 201D
t
I i l
X
t '�y�4r<2i4� 1
1
4
E i
Freight: l 125.00
Salem T i t�'U
i t a. l
I
I
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATES will be applied to all PAST DUE accounts. TOTAL DUE 4 920. 1 29
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Funds. Thank you for your continued business.
A. Please detadh,thls recerpt,alorig perforation and enclose with remittance. a
worrellc r
Solutlons of Work
P 9 9 P
I__ ,-"rinUn rketin oFFice toducts
InvolceNurnber 0197857
126952 �M.M Y
CITY OF CARMEL Ice ®ate 0$/09/2010'
WATER WASTEWA'1"ER UTILITIES
aAm'ount Dine v 4, 920.29
760 3RD AVE SW fia I
CARMEL, IN 46032 i
�"Fb.nec�'.. r§4'±, d' _r"�..�y aye r
VOUCHER 102459' 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
197857 01- 6360 -07 $3,07518
s
Voucher Total $3,075.18
—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 8/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2010 197857 $3,075.18
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
N f1( r i I Np
Solutions at UJork
lnvmce Date lavv�Ce CVO 1^
w� CertlEied Asa 07/28/2010'
f3
Women u51ness Enterprise.
019730: ,t
`'by the StateW,Indiono and the
<Ity of indlanopohs M!W @E Piogroms �d
�p y 1. s .y tae.^L rc >y >za v a .ts s� Terms
.S. `S.�- +e. !y� i a&xi ,��"'tt fi ti;. t y w-
1 Net 30 Days
e
Y
Sold To Shipped To M
CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTIL #TIES 305 SOUTH POST ROAD
760 3RD AVE SW INDIANAPOLIS, IN 46219
CARMEL, IN 46032
I. It. IFIIF, IIttt��II ,F,I,IIIFF,IIt „II „FIIF,�,I,I�I
Sales a 4 kxt �:a fa DustomerM 7 „r„ -.'s t r 4. n Job,, Shtp a.. y w r,a 5htpprds
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W crellt` n� s .}j p 3 Na: •i; Dste r 1 VG D/A +Z 0N!+FR 'IGf HT
PerSOn Jt o o p.:S.COTT CAMPBELL 076018 07/22120 0� t
t t t na c. tt r „g y;,, Y
i �':.rtt, trite ..'?wl..:v. ;c t„ ff:! rT:. d% F �i'!; ta.> a?+ n. 4.,, e). r."^' crv s,. f;:,. a' Xfs'`'+` '?`°.';ci9a`";,.= w.,..+r•FF.*��
•s p o a
WC -EN09 1731 Envelope, 49 Window Reply 52.901 BOX 9' 51.70
At our warehouse in INDIANAPOLIS, IN
1
1
1
f
i
a
4
I 7 L
i
I Freight: I .00
Sales Tax:
.00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATES wilt be applied to all PAST DUE accounts. TOTAL DUE 9,151 .70
All claims or returns must he 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 Oh enclose with remFttance.
worry Ivor
Al
p �h 5ol6doos at Work, g KK`4
e
grin ng morkeg�p o
t c pro ducts
ce (umbe 0197307
T
126952
CITY OF CARMEL involce Datet 07/28/2010
't''M�`
WATER WASTEWATER UTILITIESt
y Amount D 9,151 70
760 3RD AVE SW�a�K:�'
CARMEL, IN 46032
C e
I
VOUCHER 102436 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
197307 01- 6200 -07 $5,719.82
1�
k�
3
Voucher Total $5,719,82
Cost distribu .tion- 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 8/9/2010
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 197307 $5,719.82
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- 111- 10 -1.6
Date l Officer
o o worm r
Solutions at UWork
c
@GPM Invoice Date Invoice No.
Certified as a 07/30/2010 0197435
Women Business Enterprise.
by the State of Indiana and the
Qty of Indlanopolls MOUSE Programs
Terms
e
N 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
l, I.. I. ilttllttt,. Il. ,tltllltttlltttlltttllttt�ltltl SCOTT CAMPBELL
sales Customer Job 1 1 t, p Shlp PA
Person J Worrell P.O. No. No. 630064 07/27/2010 41a f �/VORRELL TRUCK
COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00
WC-EN09 2 Envelope, #9 Window Reply BOX .00
WC -EN09 3 Envelope, 49 Window Reply BOX .00
i�
i
Freight: 15.,00
Sales Tax: .0,0_
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 w'orrek rp
Solutions at Work
Invoice Date Invoice
Certified as o 07/28/2010 0197307
Women Business Enterprise f z
WWW c W ®I]or (s oIlcorIYc ca m bVthatoteofIndiowandthe
GO of Indianapolis MIWBE Programs
Terms
I I 1 1 1 "Q ,^A k I `Q r_.. t I K�� i k r I e
r
N 30 Days
Sold To Shipped To
M
i
CITY OF CARMEL WORRELL CORPORATION
WATER- WASTEWATER UTILITIES 305 SOUTH POST ROAD
760 3RD AVE SW INDIANAPOLIS, IN 46219
l C rr ARMEL, IN 46032
Illllll�llkllf kllfll111lllllllllll�llllkk�l n n Iklk�
Sales Custo er Job
S
m Ship hipped
Person J Worrell Po.No..S CAMPBELL No. 070018 Date 07/22/2010 Ivla DAYTON FREIGHT
WC -EN09 173 Envelope, #9 Window Reply 52.90 BOX 9,'151.70
At our warehouse in INDIANAPOLIS, IN
l
C I
Freight: 00
I
Sales Tax: A
I I i
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 9, 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.
.VOUCHER 105995 WARRANT ALLOWED
1
`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
197307 01- 7200 -07 $3,431.88
iq `�35 oI. ?360. I 5.00
�0
34K6;�g
Voucher Total .$3A88
Cost distribution ledger- classification_if_______
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 197307 $3,431.88
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