HomeMy WebLinkAbout194829 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
0 CHE=CK AMOUNT: $4,684.68
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 194829
CHECK DATE: 2/16/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 206215 3,052.93 OTHER EXPENSES
651 5023990 206215 1,831.75 OTHER EXPENSES
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Invoice Date Invoice No
Certified as a 02/09/2011 1 0206215
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CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES SCOTT CAMPBELL
760 3RD AVE SW WATER WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
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Sc.ott Campbell 077942
COC -PROC 1 City of Carmel Utility Mailings 4759.68 jEACH 1 4,759.68
For January 2011 i
P.. is
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m... ..v• Freight: l 125.00
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i Sales Tax: 00
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A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4 884.68
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.
I c Please detach this receipt along perforation and enclose with remittance.
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126952
CITY OF CARMEL 02/09/2011
WATER- WASTEWATER UTILITIES
760 3RD AVE SW Amount Duey 4,884 68
T CARMEL, IN 46032
VOUCHER 107122 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
0206215 01- 7360 -07 $1,831.75
Voucher Total $1 ,831.75
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 2/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2011 0206215 $1,831.75
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
worrellcorp
Solutions t
a Work
InvO ce Data 1 No. CBusiied os a 02/09/2011
Women Business Enter
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Sold To Shipped To 0001
CITY OF CARMEL CITY OF CARMEL
WATER- WASTEWATER UTILITIES SCOTT CAMPBELL
760 3RD AVE SW WATER WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
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Sales Customer Job SKIP Shipped
Person J Worrell Po. No. Scott Campbell No. 077942 D 01/31/2011 via U.S. Mail
Description IME
COC -PROC 1! City of Carmel Utility Mailings 4759.68 }EACH 4,759.68
t
For January 2011
I
Freight: 125.00
Sales Tax: 00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. T OTAL DUE 4,884.68
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 104101 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
206215 01- 6360 -07 $3,052.93
l�
1
Voucher Total $3,052.93
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 2/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2011 206215 $3,052.93
1 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