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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 x o 0 fli c-orp LUNDE P IZ Solutions at Work Y Invoice Date €nvolce No. Certified as a 4 F7 Q3/16/2011 0207619 Women Business Enterprise.- h by the State of Indlono and the n. co m ®r i1 �'e City of Indlanapolls M/l118EPrograms 7 '..Terms 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 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 0 0 o COC -PROC i 11 City of Carmel Utility Mailings 5672.97 EACH 5,672.97 i 1 I t i For February 2&1.1 5 i t `n'� w• �,.�u {z "E }.,°'""'�"°"'�r 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 M worrellcorp Solutions of Work printing marketing office products s 0207619 126952fi� CITY OF CARMEL �Inuolce'Da 03/16/2011 r 7 art a ",SCR�k WATER- WASTEWATER UTILITIES 4 z �r Amount D' 5,822 97 760 3RD AVE SW ��,.w�...���. CARMEL, IN 46032 v :f.YG'a� .L)5 �',ifs ,eY_ <i.; f f f f h 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 Solutions at 5 •ns Work 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