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Home My WebLink About198819 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 1,. ONE CIVIC SQUARE WORRRE L CORPORATION CHECK AMOUNT: $45.00 CARMEL, INDIANA 46032 305 SOUTH INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 198819 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 210839 15.00 OTHER EXPENSES 601 5023990 210851 15.00 OTHER EXPENSES 601 5023990 210869 15.00 OTHER EXPENSES Mworrellcor "d Solutions of Work �P17MTUM a o .`Invoice Date ce No, Certified as a Invoi 06/09/2011 0210839 Women Business Enterprise www.Worrellcorp.com b o the Ind iana of in MUSE the 9 City o f MUSE Progroma Terms 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 Itlttltllttlltttttlltttltllltttlltttll „tllttttltltl cocmarkh Soles Customer Jab Ship Sblpped Person J Worrell po. No. 636781 Date 06/01 /2011 Via WORRELL TRUCK w Descriptio COC -EDG1 2 Envelope, #10 Double Window, Printed BOX 00 COC -F01 2 Statements BOX .00 WC -EN09 1 Envelope, #9 Window Reply BOX .00 i Freight: 15.00 Sales Tax: U0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 16.00 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. VOUCHER 115311 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 210839 01- 7360 -07 $15.00 Voucher Total $15.00 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 210839 $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 Mworre Solutions at Work Certified as a 2 1nt c; e /2011 I nvoic e 02 No. Worsen Business Enterprise. www.worrellcor .co cy °h0S`O` eorindl ndt P City of indlanopolls MUU Progroms 4 Terms 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 Itlttltllttlltttttlltttl�llltttlltttlltttll��ltltl cocmarkh Sete. Customer Job Shlp Shipped Person J Worrell Po. No. No. 636841 Date 06/06/2011 Via WORRELL TRUCK COC -EDG1 2 Envelope, #10 Double Window, Printed BOX .00 v COC -F01 2 Statements BOX .00 WC -EN09 2 Envelope, #9 Window Reply BOX .00 f f 1 i I Freight: j 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 TO 0 All claims or returns must be made within 30 days of receipt and require a return authorization. 7 -1 All invoices are payable in U.S. Funds. Than you,�or your continued business. aA AM w o rre l l r KNER Solutions of Work LI I Date Invoice No. In Certified as a 06/09/2011 0210869 Women Business Enterprise." www.worrelicorp.com bV the Stote ofln6ono and the City of Indlanopolls MUGE Programs Terms o t I II s II'��7 r t t t �1 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 I! LlLll! lllt!!!! II !!!IlIII!!!II!!!II!!!Il!!!!LIlI cocmarkh Sates I Customer Job Ship Shipped Pere J Worrell P�." 636870 °ate ?"V WORRELL TRUCK Description COC -F01 1 Statements BOX 00 i i i i Freight: 15.00 Sa!es Tax: Op• A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15 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 111558 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 462.19 -7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 210851 01- 6360 -07 $15.00 2(oS6 60 Voucher Total .00 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 210851 $15.00 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 Date Officer