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Home My WebLink About191411 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,947.02 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 191411 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 200539 3,716.89 CONT SERVICES OTHER 651 5023990 200539 2,230.13 CONT SVS -OTHER r worrellcorp Solutions of Work Certified as a Invoice Date Invoice No. Women Business Enterprise. 10/06/2010 0200539 www.worrelicorp.com by the Sore of lndwm and the Gty of I,Klionepofis iatrwee croyrams Terms C) ^i r °S j+ f e ^s Net 30 Days Sold To Shipped To 0041 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 lllll lrIIrt III ttttll lrttllnrl SCOTT CAMPBELL Sales Customer Job Ship ShEpped Person J Worrell Po. No. Scott Campbell No. 076811 Date 09/30 U.S. Mail COC -PROC 1 City of Carmel Utility Mailings 5797.02 EACH 5,797.02 i September 2010 i 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 5,947.02 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 106404 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 200539 01- 7360 -07 $2,230.13 1 s �c Voucher Total $2,230.13 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 200539 $2,230.13 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 iv`n O 4r Solutions of lll0 I O r Invoice Date invoice No E s CertlFied os a. 10/06/2010 0204539' Women Business Ericl se. 1 1 �i� by the Sta[e of ;n prig The �A ..gg Gty,of IrMionopohs MrWBE Pragroms A TCIlI15 I: 1 r i I r r Net 30 Days r 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 C ARMEL, IN 46032 CARMEL, IN 46032 pC 1111111111klllllllllllllllllfiill1111111 ,II111111 SCOTT CAMPBELL Sales Customer Ship Shipped U S S IVIaI�y r KIM Person j; Worrell s F� po `Scott Cam bell 076811 ►e Q9/30/20 {10« COC -PROC 1 City of Carmel Utility Mailings a 5797.02 JEACH 5,797.02 E September 2010` I I i 1 Freight: 150.00 j Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,947.02 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. A Please detach this receipt along perforation and enclose with remittance. worre. Solutions of Work printing marketing offAce pr.odudts' r m inuolee�Number 0200539 126952 e 'E I nvo ce Date�� ry g' CITY OF CARMEL 10/06/2010 WATER- WASTEWATER UTILITIES 760 3RD AVE SW 4 iAmo 6 uiijf 1.' 5,947 02 CARMEL, IN 46032 �re, "�°w .':?p�Vr'a3.t'�.s -t:.. �k�.d, ,.�.a:.nsT.°,}lz4'��. a `%Y,: °i:.x k..a 3" .h"zm_. q:�y: VOUCHER 103128 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 200839 01- 6360 -07 $3,716.89 Voucher Total $3,716.89 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 200539 $3,716.89 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- 1 -1.6 Date Officer