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Home My WebLink About198310 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 4� ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $6,144.87 v+ CARMEL, INDIANA 46032 305 SOUTH POST ROAD ➢oh INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 198310 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 210042 3,812.42 CONT SERVICES OTHER 651 5023990 210042 2,287.45 CONT SVS -OTHER 651 5023990 210447 15.00 CONT SVS -OTHER 651 5023990 210459 15.00 OTHER EXPENSES 601 5023990 210561 15.00 CONT SERVICES OTHER wo rrO� i icor 1� U No 4 w Solutions at Work Invoice P Date Irvo ice ffi Certified as a 05 17/2011 2 Women Business Enterprise. 02 x1004 s w w w o r r e 1J c r p. c ®ft7't y the Tana o lis B onr City of Indianapolis "BE Programs t 30 s_ t Te rms I -1 •1 1 1 1 .11 1 1 Iff. t '1 li 1 s Ne Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW II I I I I III11111111111111111111111 11 111111111111111 CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped S v Person J, Worrell �PO N� Date Scott- Carn;pbell„ �N 078820 04/30/2011 Via U a i F. COC -PROC Z 1 City of Carmel Utility Mailings 5949.87 !EACH 5,949.87 April 2011 1 V. F Freight: 150.00 Sales Tax: ,00 j i I A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 6 ,099.87 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. Please detach this receipt along perforation and enclose with remittance. 0w orrellcor p Solutions at Work printing marketing office products 'Inuolce Number' 0210042 126952 a: Inuoice'Date k$ 05/17/2011 CITY OF CARMEL WATER WASTEWATER UTILITIES 760 3RD AVE SW Amount DueStF 6,099 87 t :°r =..i' ,yw?:°'"r?.._ i to CARMEL, IN 46032 a 1 f t „r ....v,�',._ �..'`rxP v_ vXCS.x+ mod. .m s. .1.11 l 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 210042 $3,812.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 lv h C �f vy-- Date Officer VOUCHER 111366 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 610P 1 210042 01- -60 $3,812.42 Voucher Total $3,812.42 Cost distribution ledger classification if claim paid under vehicle highway fund AM o f Mworrekor Solutions at Work Q of Invoice Date Invoice No Certified as a 05/17/2011 0210042 Women Business Enterprise. `1 o IF IF 0 IF o ll by the Stote of Indano and the nw v.y of Indionapolis WWBE Pfa9wis s Term Net 30 Days t'J�.C/ fr �f Uf.t o MEMO O �t 'll o V03 t I: o IftPOW 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 IJfflrllffllfffffllffflflllfffllfffllfffll��rlrlfl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell P.O. No. Scott Campbell N o. 078820 Date 04/30/2011 Ala U.S. Mail IBM oo- p @@90.31M COC -PROC I 11 City Of Carmel Utility Mailings 5949.87 JEACH 5,949.87 I April 2011 j vJ i 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. TOTAL DUE 6, 099.87 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. 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s).or bill(s)) Amount 5/31 /2011 210042 $2,287.45 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 VOUCHER 115150 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 o I- �360. d 7 210042 01- -60 $2,287.45 r L Voucher Total $2,287.45 Cost distribution ledger classification if claim paid under vehicle highway fund o Solutions at Work N Invoice Date Invoice No. Certified as a 05/31/2011 0210561 Women Business Enterprise. by the State of Indiana and the 11" City of Indlonopolis MUSE Programs Terms fr °t` t o t ,tt t t tii t p rt t Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL Worrell Corporation WATER WASTEWATER UTILITIES Mark Heiser 760 3RD AVE SW 305 S. Post Rd CARMEL, IN 46032 Indpls, IN 46219 Iflfrl�llt fll��rr�llrrrlrlllff�ll�rrll�rrllfttflfl�l cocmarkh Sales Customer Job Ship Shipped Person J Worrell P.O. No. No. 636727 Date 05/31/2011 Via WORRELL TRUCK COC -EDG1 3 Envelope, #10 Double Window, Printed I BOX .00 COC -F01 2f Statements BOX .00 WC -EN09 1,I Envelope, #9 Window Reply BOX .00 i r 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. All invoices are p ayable in U.S. Funds. Thank you for your continued business. 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 210561 $15.00 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 VOUCHER 111425 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 210561 01- 6360 -07 $15.00 Voucher Total $15.00 Cost distribution ledger classification if claim paid under vehicle highway fund o MworreHcor v u Solutions at Work rk �Q CH u ly Ql Invoice Date a ta Invoice No. Ty C as a 05/26/2011 0210447 Women Bu siness Enterprise. by the State of Indlono and the City of Indianapolis WWBE Programs Terms f Net 30 Days 0. r I t 0 i t r i Q OW r t Y Sold To Shipped To 0001 CITY OF CARMEL Worrell Corporation WATER WASTEWATER UTILITIES Mark Heiser 760 3RD AVE SW 305 S. Post Rd CARMEL, IN 46032 Indpls, IN 46219 Itlt�ltllttllt��ll�rrlrllltttlltt�ll�ttllttttltlrl cocmarkh Sales Customer Job Ship Shipped Person J Worrell P.O. No. No. 636539 Data 05/17/2011 Via WORRELL TRUCK 1 .1 COC-EDG1 41 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 I 3 Envelope, #9 Window Reply j I BOX .00 COC -F01 4� Statements 1 BOX .00 i r I I w i 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. T OTAL DUE 15.00 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 Mworrekbr �Q Solutions at W ork Certified as a Invoice Date Invoice No. Women Business Enterprise. 05/26/2011 0210459 W W W o W (Q) r IF 0 0 0 c O IF o c a) m by the State of Indiana and the t1� City of Indianapolis MUSE Programs Terms 1 Y r I I C) r r Qom'' Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL Worrell Corporation WATER WASTEWATER UTILITIES Mark Heiser 760 3RD AVE SW 305 S. Post Rd CARMEL, IN 46032 Indpls, IN 46219 Irl��lrll��ll�r��rllr��l�lllr��ll��ll�rrll�rrrl�l�l cocmarkh Sales Customer Job Ship Shipped Person J Worrell aD. No. No, 636595 Date 05/20/2011 via WORRELL TRUCK oo- W -EN09 i` 11 Envelope, #9 Window Reply BOX .00 COC -F01 j 1 Statements j I BOX .00 i i l I f Freight: 15.00 Sales Tax: i I 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. All invoices are payable in U.S. Funds. Thank you for your continued business. 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 6/212011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 210459 $15.00 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 VOUCHER 115193 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 210459 01- 7360 -07 $15.00 c5.00 Voucher Total J w .00 Cost distribution ledger classification if claim paid under vehicle highway fund