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Home My WebLink About190524 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $6,236.83 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 190524 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 199417 15.00 CONT SERVICES OTHER 601 5023990 199483 3,888.65 CONT SERVICES OTHER 651 5023990 199483 2,333.18 CONT SVS -OTHER rp w0ru co NNIGN Solutions at Work t Invoice Date Invoice No CertlPied as o 09/13/2010 0199483 terprise f3uslness Ch t� n M� by the Sto #e of Indiono and the i e Eky of Indianapolis IWWBE Programs a �,r.- arms u 4 r 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 Illltltll1111 t11tJllllllllllllllllllltllllllllltltl SCOTT CAMPBELL e�. v e T, x?,4C x�, y i -3 S�!R Sales: S,sr Fn r `z.:rlr,,.,¢a ,r a,..,i;.. rY .q ,i l 1, CCO 08/30/2010 P.,erson ��.j V�V:O�rei �'m ��y� PO No ;.is�s(.Arn cUel�'�� Date a. y tc�s'x' n h tge., t rv� a�r E F N �r.,.' %f �Yt rt c�le._ n. .v,.,T:,''c'v`"'r'k,t.aerat.�ch .a:;a' ktdu`y F',..... �V�wT. vx. 2" aM 't�ES,- .dli'k.,..1ra....�'�Y+F of d.r- „9u, ?�',t�2-� .53...E a�.a�¢`,ih4W3 ;tiab'! avxm3,r n..•�,fi,� qq' @1 0 q COC -PROC 1 City of Carmel Utility Mailings 6071.83 EACH i 61073:83 For August 2010 I l Z� i J` I i f t I Freight: 150.00 i t Sales Tux: I 00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6, 221.83 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 detach this r66elpt along peroration and enclose with remittance. A orr 'k orp. n Solutions of Worts prinrtng marketing'; orrice 'products Inv, t F 0199483 126952 W�, T CITY OF CARMEL n,uolce Date 09/13/2010 WATER- WASTEWATER UTILITIES 760 3RD AVE SW ��+,mountpue 6,221.83 CARMEL, IN 46032 A �'4:.+ z &Cad. :.5.�:^. �n 'f!a''� it.r- r f' =VOUCHER 106280 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 199483 01- 7360 -07 $2,333.18 C 1 Voucher Total $2,333.18 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 CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 9/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 199483 $2,333.18 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 Offi e a o J, Mworrellcor .�t r Solutions at LUof•k Invoice Date Invoice No. C as o 09/13/2010 0199483 Women Business Enterprise.' www.worreli by the State of Indiana and the City d Indianapolis MlWefi Programs Terms Cil.:d:43l7 1 1 1'c�. Q t r.�. I r�i'r' r� 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 SCOTT CAMPBELL Sales Customer ,lob Ship lipped Person J Worrell ao. No. Scott Campbell No. 075585 Date 08/30/2010 Vla U.S. Mail COC -PROC 1 City of Carmel Utility Mailings 6071.83 EACH 5,071:83 For August 2010 1 \o 0 Freight: 150.00 Salcs.Ta� .vV A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts: TOTAL DUE 6, 221.83 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 Dworrellcor Q Solutions of Work o Certified as a invoice Date invoice No. Women Business Enterprise Terms 09/ 10/2010 0199417 www.worrelicorp.com City of ms Rateol AOV ,o Mdtne City of I�onopol is IWIlI1BE Programs i; �,z� Net 30 Days o 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 Irllrlrllrrllrrrltllrrrlrlll�rrlllrrllrrrllrrrrlrlrl SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell P.O. No. No. 630932 1 09/07/2010 via WORRELL TRUCK COC -EDG1 8 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 2 Envelope, #9 Window Reply BOX .00 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 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. I_invoices are payable in U.S. Funds. Thank you for your continued business. VOUCHER 102851 WARRANT ALLOWED :61174 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 199417 01- 6360 -07 $15.00 3wo3.�s Voucher Total 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 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 199417 $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 is