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Home My WebLink About196987 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION e CHECK AMOUNT: $13,772.97 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 196987 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 208047 3,586.38 OTHER EXPENSES 651 5023990 208047 2,151.82 OTHER EXPENSES 601 5023990 208085 668.09 OTHER EXPENSES 651 5023990 208085 400.86 OTHER EXPENSES 601 5023990 208869 4,344.26 OTHER EXPENSES 651 5023990 208869 2,606.56 OTHER EXPENSES 651 5023990 208934 15.00 OTHER EXPENSES Dworrellcorp Solutions at Work ff WD I nvoaa bete Invoice No. Certified as to Women Business Enterprise 03/25/2011 0208085 via lr lire lI l c o Ire c o Ire by In State of Indiana and the wwws L j www.Worrelicorp of Indlanopolls MIME Programs arms rgal Net 30 Days 1 v Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER- WASTEWATER UTILITIES PRINT MAIL City of Carmel 760 3RD AVE SW 4000 PENDLETON WAY CARMEL, IN 46032 INDIANAPOLIS, IN 46226 Itl��l�ll�t ll.t ��II��I tIllttill��II��iIIt�rElrLl S UE MAKI Sales Customer Jab Ship ed Shipp Person J Worrell P9 No SUE MAKI IN 078204 oats 03/23/2011 pia R L'TRANSFER r ee- QI• B- e o i COC -NEW01 27,000; Monthly Newsletter 36.61 M 988.47 i i try f may,' n ON ti' to Freight: 80.48 Sales Tax:- f OG I A FMANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 ,068.95 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. -.1-1- e Please detach this receipt along perforation and enclose with remittance. uuorrel Ir Solutions at Work printing marketing office products "A l 'N 0208085 0208085 roR 126952 'I nVfllceDat �iT 03/25/2011 CITY OF CARMEL 4 0 E 4i WATER- WASTEWATER UTILITIES 1,06$ 95 760 3RD AVE SW Arn °unt Due CARMEL, IN 46032 tq� r 2§i �T e V ."tq _,a .Gx: Y n.. i s r ;"fir Y' 2 a� ME worrencorp, ON Solutions at Work Invoice bate Invoice Nom# Certified as a k Women Business Enterprise, 04/14/2011 0208869 Ww �nr r r Je 9 9 c r C c 9'1'1 by the State of Indlano'ond the 4 w City of Indianapolis WME Programs rz K Terms Net 30 Days i 'I I. I� 1 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 IJlt, 1, ll„ II,,,,, Il ,,tltlll,r,ll,,,ll,,,lltr „I,I,I CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer p: ,Job ship Shipped -w£z ?eraon J Worrell u¢S Mail fti Pfl No =Scott Campbel INo 078572 Rate 03/31 /2011 gi r4:<: x .i._d_ Pl....a� ..�c.r�tt�F. -v,� COC -PROC 1 City of Carmel Utility Mailings 6775.82 EACH 6,775:82 a i l j i J f For March 5 i F S f i J 5 I j 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 6,950.82 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. Please detach this receipt along perforation and enclose with remittance. A, worrelk r S E Solutions at Work x printing marketing office products' r nF Inuoice NI trnber 0208869 126952 ?I Inu�JCe 17ate CITY ®F CARMEL 04/14/2011 WATER- WASTEWATER UTILITIES�� Amou fle` 6,950 82 760 3RD AVE SW N�H�X t CARMEL, IN 46032� u Ll l UP worrencorp Solutions at Work `r•° wcv »ama.!_ a«.e.vcs— o. s�rtw+s,.e..: i u =c o@PPM Invoice Date Inuaice No. Certified as o 03/25/2011 0208047 Women Business Enterprise w W w w o r r e l.i c a r c c m by the State of €ndlono and the Yi° Gty of Indianapolis MN16E Programs Net 30 Terms N Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Illllllllt lllllll�lll�ll�llltlllllllll�� tllllttlJ�l SCOTT CAMPBELL Sates Cu &tamer Job Ship Shipped Person J Worrell �'Pa No SCOTT CAMPBELL I_N- 078010 Date 03/07/2011 Via BEST AVAILABLE COC -F01 1 340,000: Statements 16.73 '1 M i 5,688.20 At our warehouse in INDIANAPOLIS, IN I i l k a 1� V x I j r a` 1 I G` Freight: 50,00 i SaIes Tax: 00 r t t A FINANCE CHARGE of 2 per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,738.20 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. Please detach this receipt along perforation and enclose with remittance. 1d� 0worr Solutions at Work x printing marketing office products .invoice Number 0208047 ksl��tl`'Y, dE�� k�P bXS` 9 126952 a invoke Date' hk O 03/25/2011 CITY OF CARMEL WATER WASTEWATER UTILITIESk �,,.w 4 760 3RD AVE SW 5,738 20 CARMEL, IN 46032 VOUCHER 104673 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 208047 01- 6200 -07 $3,586.38 0 t•�3��.�"l 1 s5q' �5 Voucher Total 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 208047 $3,586.38 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 AAA UPROM worrellcor Solutions t o Work wl� Invoice Date Invoice No. Certified as a 04/14/2011 0208934 Women Business Enterprise x www.worrelleorp.com b1 the Rote of ICno and ft Gty of 1rewntspolrs MUSE Arogrom5 Terms o� et Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER WASTEWATER UTILITIES PRINT MAIL 760 3RD AVE SW 4000 PENDLETON WAY CARMEL, IN 46032 INDIANAPOLIS, IN 46226 I ttltl joebcoc Sales customer Job 18hia shipped person J Worrell Pfl.No. No. 635716 Date 04/12/2011 Via WORRELL TR UCK COC -F01 18,0001 Statements M .00 I Freight: 15.00 Sales Tax: 00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. 4ll,invoices are payable in U.S. Funds. Thank you for your continued business. tack t c iat alon a ration and enclose with remittance. NJ r worrellcorp Solutions at Work wmadg�m Invoice Date Invoice No. Certified os a i Women Business Enterprise. 03/25/2011 0208085 .00m by I ndlono www.worrell City of Indlanapotfs NVWt)E Pragroms 7� Terms Net 30 Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER- WASTEWATER UTILITIES PRINT MAIL City of Carmel 760 3RD AVE SW 4000 PENDLETON WAY CARMEL, IN 46032 INDIANAPOLIS, IN 46226 IIIIrLllrrlllrllllllllllllllllllrrrllrrrlllllllllll SUE MAKI Sales Customer Job Ship Shipped Person J Worrell �ao. N SUE MAKI 078204 Date 03/23/2011 Via R L TRANSFER D- COC- NEW00 27,0001 Monthly Newsletter 36.61 M 988.47 f I I Vy a i 0 l Freight: j 80.48 Sales TaX: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1, 06 8.95 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. D q Mworrellcorp Solutions at Work G� Invoice t]ate 7 Involce No Certified Busi ed as o 04/14/2011 0208869 Women Business Enterprise. by the of Indiana and the WWW.Worrellcor .com City of Indlonepolls IWWOE Progroms Term s mop_ t t I ,I r t I I 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 Itlttltllttlltttttllttrltlllfftlltttll lttllttttltltl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer E Job ShEp Shipped Person J Worrell P.O. NO. Scott Campbell No. 078572 018 03/31/2011 Ala U.S. Mail 'WW -Description COC -PROC 1 City of Carmel Utility Mailings 6775.82 6;775J82_ For March 2011:.__ i 1 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 ,950.82 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. o rrel I Ito S r a u Ions at Wo Women s ies�Enterprise 1;03/26/201x1 invoice No 7 7 20804 www.worrelicorp.com b Indio a or f ^d,a M Progr City o f indianopolis MUM Pro Terms t �JVltif 'M. �:.Fd.1 1 1 •a:. E+.,, i o ,ryiy,�� a 1 l l 1.,. 1 �.k 3�Y4^,,.. D ays a A Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER- WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 �i�n�tllrt�lt�tt�ll��l�lll��tllirt�rnl�nn�il�l SCOTT CAMPBELL sales Cusiomer Job Ship ped Person Person J Worrell Po -No -SCOTT CAMPBELL No. 078010 1 ,,ate 03/07/2011 l v 'p BEST AVAILABLE Description I Molt� COC -F01 340,000 Statements 1 16.73 M 5,688. At our warehouse in INDIANAPOLIS, IN Freight: 50.00 Sales Tax: 00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,738.20 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. P Plea detach thi s receipt erforatlon VOUCHER 107497 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 208047 01- 7200 -07 $2,151.82 bgtbq 0 26ob.56 0►136(�.U7 4oC.�6 5 1 '(z Voucher Total $z� 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 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 208047 $2,151.82 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