HomeMy WebLinkAbout196147 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
f ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,822.97
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 196147
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 207619 3,639.36 CONT SERVICES OTHER
651 5023990 207619 2,183.61 CONT SERVICES OTHER
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Y Invoice Date €nvolce No.
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'..Terms
Net 30 Days
Sold To Shipped To
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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
Itlttltllttllllnlllnllllllt CARMEL, IN 46032 SCOTT CAMPBELL
sales customer Job Shlp Shipped
Perso J Worrell Po No Scott CampbellNo 078277 Ioate 03/03/2Q11 Via U S ;Mad
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COC -PROC i 11 City of Carmel Utility Mailings 5672.97 EACH 5,672.97
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For February 2&1.1 5
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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. i
All claims or returns must he made within 30 days of receipt and require a return authorization. TOTAL DUE 5 ,822.97
All invoices are payable in U.S. Funds. Thank you for your continued business.
Please detach this receipt along perforation and enclose with remittance. A
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CITY OF CARMEL �Inuolce'Da 03/16/2011
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Amount D' 5,822 97
760 3RD AVE SW ��,.w�...���.
CARMEL, IN 46032
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VOUCHER 107376 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
207619 01- 7360 -07 $2,183.61
�P
Voucher Total $2,183.61
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 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 207619 $2,183.61
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
RUM2.00rre
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ummag—um usi Invoic 03/16/2011 e Dete Invoice No.
C as a 0207619
LUam¢n Business €nterprise s
by the
Indiana USE Programs
www.worrelicorp.com
City of Indlonopolb MUSE rogroma
Terms
4
Net 30 Days
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
Irlr► Irllrrlll�i�llilillll ,l,l CARMEL, IN 46032 SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell P.O. No. Scott Campbell IN 078277 Date 03/03/2011 Ala U.S. Mail
Descriptio
COC -PROC 1 1 C ity of Carmel Utility Mailings 5672.97 EACH 5,672.97
i
i
For February 2011 j
r I
r
l I
Freight: 150
Sales Tax: 00
i 1
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5, 822.97
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
VOUCHER 104455 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
207619 01- 6360 -07 $3,639.36
l
Voucher Total $3,639.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 207619 $3,639.36
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