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193983 01/19/2011
CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,871.50 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 193983 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0204346 3,669.69 OTHER EXPENSES 651 5023990 0204346 2,201.81 OTHER EXPENSES o o rre l orp x� NNUMN a Solutions at U1of k Pu n an [;wire Oate 6 c Invoice No. Certified as a 01/11/2011 1 0204346 Women Business Enterprise W W W W o r reII cOr p co m by the Steve ofIndlono and the City of Indianapolis N11WBE Programs i 4 Terms P CI Q u i t r t� `^ry m r e s t 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 Irlrrlrllri, �nrrr��nrlrlllnrllnrl�nrl�uiililil SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J ",Morrell .po. "a� Scott Campbell No. 077638 Data 12/31/2010 pia .us. Mail COC -P OC 1 City of Carmel Utility Mailings 5721.50 EACH 5,721.50 i i i Freight: 150.00 Sales Tax: �0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5, 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 103880 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 204346 01- 6360 -07 $3,669.69 Voucher Total $3,669.69 Cost distribution ledger classification if claim paid under vehicle highway fund o 0 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12129/201( 204346 $3,669.69 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 1,16' //1 l.c.�� --g Date Officer r� o I MR 1 s 0worrellcorp Solutions at Work -1! Co[ Certified as a Invoice Date Invoice No. 01/11/2011 0204346 Women Business Enterprise ,r www by the 5tote of Indlone end the City of InftnopoUs MA19E Programs Terms Net 30 Days i' 1 f.l 1 11 tt �1 1 7.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 CARMEL, IN 46032 CARMEL, IN 46032 1111111111, i1ffff11111111111111111111If1fIlf ,1111111 SCOTT CAMPBELL Sales Customer Job Ship shipped 'erson J.Worrell Nq SeottCampbell No 077638 (Date 12/31/2Q10 pia u s Mall s COC -PROC I 1 City of Carmel Utility Mailings 1 5721.50 1EACH 5,721.50 i l I M l •ti ?F�, i P 3 ,,rr •S t .ta". ✓�4'V �f k�. I 7 t 4— 0 E Freight: 150.00 1 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,871 .50 411 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. Please detach this receipt along perforation and enclose with remittance. 0 wo rrell cor p Solutions cat Work printing •marketing •office products Invo]ceNumber,� 0204346 126952 Y,F <;ia�t ur N +kG std i; CITY OF CARMEL InvolcerDate,; �r, 01/11/2011 r� �4� WATER- WASTEWATER UTILITIES f r t ti gk�`"4r� y 6�. 760 3RD AVE SW Amount ©ue� 5,871.50 CARMEL, IN 46032, uM..Ift' 7 a Q v k.' 1 sc..,.+ 0 VOUCHER 106934 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 0204346 01- 7360 -07 $2,201.81 Voucher Total $2,201.81 Cost distribution ledger classification if claim paid under vehicle highway fun 1 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 0204346 $2,201.81 t 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