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Home My WebLink About192295 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,073.94 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER.: 192295 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 201943 3,064.06 CONT SVS -OTHER 651 5023990 201943 1,838.43 CONT SVS -OTHER 601 5023990 202101 156.45 CONT SERVICES OTHER 651 5023990 202292 15.00 CONT SVS -OTHER M worrellcor p Solutions at Work Certified as a inv o toice Da .ic lnvafce No. Women Business Enter P rise 11/09/2010 0202101 44 www .worrelicorp .c o m by the State of Indiana and the City of Indionaporiis M/WBC Programs Terms r et ays ft '4 tt r •I I O i' r I, rte; Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES WATER WASTEWATER UTILITIES 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 111111111 1 111111 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell Po.NO.SCOTT CAMPBELL No. 077195 Date 11/09/2010 Via U.S. Mail 11- s 11 COC -1_002 1 Print Conversion Letter -2nd Mailing 43.20 LOT 43.20 INSERT 1 Insert, Address Mail 23.29 LOT 23.29 POSTAGE 1 Postage 1 st Class -159, Mailed 10/29/10 89.96 LOT 8996 i Freight: .00 Sales Tax: T 00 A FINANCE CHANGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 156.45 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. fit st 4.�w. 1 UOHM SOlutlons of Work Invoice Date invoice t a yeti C rtified as ,a 11 010 020 3 E Women f3usiness Enterpr€se C the 0$/2 194 by the State of lad io a'ar WWW F@h90,A'E°e�OC ®f iT y y a t Gty of Indian apolos KOBE Po ram 1n r Terms t, ,,s wry_,_ l+ A za^.? ?a �°�..�a"...ds..a.a..c:sg. S r. �:u:� 1 ^`tN .b r ..._.u.�:.? 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 I�ll�lllllllllllllllllllrlllll SCOTT CAMPBELL Gri'atomerp f w s Job.` Ship 7`E� r rc Shlppedfi y kw t= w Person Jt,Worrell� t ao' No r II No 077.1`81; Date 10/31 /2:010 v18 U S Mail F .r..:rY s. s. ,Ili' IA a 0 1 COC -PROC 1 I City of Carmel Utility Mailings 4777.49 1EACH 4,777.49 I i For October 2010 I �r J I i t t p 3 Freight: 125.00 Sales Tax: .00 E A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4,902.49 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 with remittance. 0 9 r c o Solutions at Work printing" marketing`:�,ofr products Y. InuolceNurberr� 0201943 f 5 4 5 �y y� 126952 4 s A I Inuo€ce<Date CITY OF CARMEL ?;�0 11 WATER- WASTEWATER UTILITI xk X, �AmountDue 4,902 49` ti 760 3RD AVE SW CARMEL, IN 46032 VOUCHER 103366 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 201943 01- 6360 -07 $3,064.06 2 0(. b36 -Ob 1 Sb Y 5 Voucher Total $3,0 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 201943 $3,064.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC p 5- 11- 10 -1.6 Date Officer L Solu at Wo Invoic Date Invoice No. C ed as a 11 0202252 Women Business Enterprise. ww by the State of Indiana and the City of Indianapolis MIWBE Programs Terms Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES 4000 Pendleton Way 760 3RD AVE SW Indianapolis, IN 46226 CARMEL, IN 46032 LIrrLIIttII��II�ttItllltt�Iltttlltt ll��l�l�l SCOTT CAMPBELL Sales Customer �Job Ship Shipped Person J Worrell BCI.No. 631900 Date 11/09/2010 via WORRELL TRUCK COC -EDG1 20 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 20 Envelope, #9 Window Reply BOX .00 ,=r Freight: 15.00 Sales Tax: :00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DU E 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. AM Dmam Mujorr Solutions at Work �A� invoice Date invoice No. Certified as a 11/0$ /2010 0201943 Women Business Enterprise. W W W o W (M) r [r eE 0 0 (0®P p eD m by the State of Indiana and the j Gty of Indianapolis MUBE programs Terms 0 one: Q ft �{y I Net 30 Days 1 �a }e tY17u 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 it 111 1111 1111 111111 t11f 111111 [fill 1111111111hr1r11111 SCOTT CAMPBELL Sales Customer Job Ship Ship pod Person J Worrell P.O. No, Scott Campbell No. 077181 Date 10/31/2010 vie U.S. Mail m oa- Q gig 0 o M o o COC -PROC 1 City of Carmel Utility Mailings 4777.49 'EACH 4,777.49 For October 2010 i I Freight: 125.00 Sales Tax: .00 I A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4 ,902.49 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 106557 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 201943 01- 7360 -07 $1,838.43 2U�.ay�. o f.� 36U.o� 1S,od 1 -05 X13 Voucher Total $1 Cost distribution ledger classification if claim paid under vehicle highway fund f 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 111151201( 201943 $1,838.43 1 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