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Home My WebLink About193549 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $6,790.66 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS iN 46219 -7900 CHECK NUMBER: 193549 CHECK DATE: 1/5/2011 DEPA RTMENT ACCOUNT PO NU MBER INVOICE NU MBER AMOUNT DESCRIPTION 601 5023990 203360 4,234.78 CONT SERVICES OTHER 651 5023990 203360 2,540.88 CONT SVS -OTHER 651 5023990 203477 15.00 CONT SVS -OTHER worren Solutions ok Work W- Invoice Date Invoice No. C Busi ed as to 12/14/2010 0203360 Women Busi Enterprise,. �ti Y1/d►lilV w 0 r it Q S corp. C o li'B"1 by the stet° of.Indleno and the CIty of Indlonopoila M/UJOE PFograrm Terms I' t 1,� 1� 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�Ltl�ll��ll�„�J1r�r !till, „ll�r�lltttll��rltltl SCOTT CAMPBELL �elas Customer deb Shl Sht ed tereQn JWorrell AO Mo ScOtt'Carn No 0774-70 Hate 11%30/2010 Vfa U SMalh n MOM COG -PROC 1 1 City of Carmel Utility Mailings 6600.66 TEACH 6,600.66 f r For November 20 I R Freight: 175.00 Sales Tax: Op 4 FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6 411` 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 receipt along perforation and enclose with remittance. worrellc r Solutions of Work printing marketing office products i �z. S In olce ,4 Nurnber 0203360 126952 "lnuoice "Date�t 12/14/2010 CITY OF CARMEL k Yk, WATER WASTEWATER UTILITIES a r f r� 2 z r 760 3RD AVE SW 1 ,;Amount D'ue k57 6,775.66 CARMEL, IN 46032 aN'� f tV `•s ^,•m _*i.....: iPku4' .4;i `s `Y�,.m ".,.'.s. Gi+:rs`. ..i &"�...:7.ee z..:...,.a'N•' r a u_ mT. nh y;YtF0 VOUCHER 106791 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 203360 01- 7360 -07 52,5 7 a 5 1� Voucher Total 40.87 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 12/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/20/201( 203360 $2,540.87 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 01.4 ti M worrellcorp D Solutions at Work Certified as a tnaoice Weis invuico No. Women Buslness Enterprise. 12/14/2010 0203360 b tho State of Indiana and the www.worrelicorp City of Indianapolis WLJSe Progmrnj i Terms 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 Irlrrltll,tlltttttllttt1.111 ttlltttlltttlltttt11111 SCOTT CAMPBELL Sates Customer Oct> Ship Shipped Person J Worrell IRG,No. Scott Campbell Imo, 077470 I D0 1. 11/30/2010 Via U.S. Mail COC -PROC 1 City of Carmel Utility Mailings 6600.66 EACH 6,600.66 9 13 i 9 1 For November 2010 f I I I Freight: 175.00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6,775 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 103702 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 203360 01- 6360 -07 $4,234.78 1 t Voucher Total $4,234.78 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 12/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/20/201( 203360 $4,234.78 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 nw orr i e k orp Solutions at Work ("i"� knvoice Cate Invatce Certified as a 12/16/2010 0203477 Women Business Enterprise.° cam City of Indlanapollf NVWBE ProQramf i Terms �r r rr tr` 1i 4 i' r I 0 e 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 SCOTT CAMPBELL Sales Customer Job ped h Shipped p Person J Worrell Ne. Na. 632402 IDa 'l p e 12/14/2010 pia WOFtRELL TRUCK a COC -EDG1 15 Envelope, #10 Double Window, Printed BOX u0" WC -EN09 15 Envelope, #9 Window Reply BOX .00 s i f I i Freight: iiii 15.00 Sales Tax: On A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TO 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. VOUCHER 106816 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 203477 01- 7360 -07 $15.00 Voucher Total $15.00 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 CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 12/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201( 203477 $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 Officer