HomeMy WebLinkAbout191411 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