HomeMy WebLinkAbout199245 07/06/2011 a w M CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $26,331.00
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 199245
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0211673 15,625.00 MATERIALS SUPPLIES
651 5023990 0211673 9,375.00 MATERIALS SUPPLIES
601 5023990 210930 658.00 CONT SERVICES OTHER
651 5023990 210930 658.00 CONT SVS -OTHER
651 5023990 211121 15.00 CONT SVS -OTHER
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Solutions at Work
Involce Date Invoice No.
Certified as a 06/23/2011 0211121
Women Business Enterprise
www.worrellcorp by In d S oflnd A and Cho
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Net 30 Days
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CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES MARK HEISER
760 3RD AVE SW 305 S POST RD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
Ir�rr�r��rrl�runllrn�r���rn��rrr��rrr��rrrrlrlrl SCOTT CAMPBELL
Sales Customer Job Ship Shlpped
Person J Worrell Po. No. S CAMPBELL No. 266162 oatB 06/16/2011 �In WORRELLTRUCK
COC -FL001 21 Flyer, Trash Service Survey BOX .00
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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 payable in U.S. Funds. Thank you for your continued business.
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6/17/2011 0210930
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CITY OF CARMEL WORRELL CORPORATION
WATER WASTEWATER UTILITIES Jim Worrell
760 3RD AVE SW 305 SOUTH POST ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
IrlrtltllttllFttttlltttltllltttlltttlltttll ►�t�Lltl SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell MNo, S. Campbell No. 079021 Date 06/14/2011 Via �ml="
COC -FL001 61 Flyer, Trash Service Survey I 263.20 _BOX l 1_
At our warehouse in INDIANAPOLIS, IN
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Freight: 4 Q0
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 ,316.00
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 115357 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
210930 01- 7360 -08 $658.00
2[II21 736o,07 r5.ca
L L3 0
Voucher Total 0
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 6/27/2011
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
6/27/2011 210930 $658.00
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
4.,
Date Off icer
o wo r rellcorp
Solutions cat Work
IMN (i�M o Invoice tlate Invoice No.
Certified as o 06/17/2011 0210930
Women Business Enterprise
w wwlr. w o lr r e 9 9 0 o lay r c ®m o b the state of Indiana and the
Otv of Indianapolis M/WBE Programs
Terms r�
=3 1 1 r r r t t r l: i• a r T I Net 30 Days
Sold To Shipped To M
CITY OF CARMEL WORRELL CORPORATION
WATER= WASTEWATER UTILITIES Jim Worrell
760 3RD AVE SW 305 SOUTH Fi ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
l�l��l�ll�rllrrrrrll��rl�lllrrrll���llrrrll���rl�l�l SCOTT CAMPBELL
Sales Customer Job Ship Shippetl
J o N� S Campbell 079021 Date 06/1,4/2011
Person P
COC -FL001 5; Flyer, Trash Service Survey
s 263.20 BOX 1,316.00
At our warehouse in INDIANAPOLIS, IN E E
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Freight: 00
i Sales Tax:
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A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 ,316.00
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.
E Please detach this receipt along perforation and enclose with remittance. A
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worr ll r
Solutions at Work
printing marketing office products
rInuQlce Number 0210930
126952 1 ,7 x l�ry
06/17/2011
CITY OF CARMEL �Inuo�ce; ®at�
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WATER WASTEWATER UTILITIES
760 3RD AVE SW 1,316.00
CARMEL, IN 46032 6.0
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VOUCHER 111662 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
210930 01- 6360 -08 $658.00
Voucher Total $658.00
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 6/2712011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 210930 $658.00
I 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
r 13, tj
Date Officer
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CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES
760 3RD AVE SW WATER WASTEWATER UTILITIES
CARMEL, IN 46032 760 3810 AVE SW
CARMEL, IN 46032
salesCu iomiv lava Sh[d 5i3 Vpr"
orn� ,J Vllorre(I' ��;r�a• Postage Deposit r °4 POSTAG�� .OZ l01,!2Q11 ;a T EST AVRIL�81E
COC -POST 1 City of Carmel Postage for Mailings 25000:EACH 25,000.00
E Postage deposit for mailings
3
i
i Freight: 00
Sales Tax:
.00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) v 111 be applied to all PAST DUE accounts. TOTAL DUE F,25,000.00
All claims or returns must he made within 30 days of receipt and require a return autllorizalion.
All invoices are payable in U.S. Funds. Thank you for your continued business.
Prescribed State Board ofAccounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 01-S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is e) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA NO
Total Amount of Voucher
Deductions
Amount of Warrant g
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -362 -8702 325
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CITY OF CARMEL CITY OF CARMEL
WATER- WASTEWATER UTILITIES
760 3RD AVE SW WATER- WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
IIIIIIIIIIrIIlurlllnlllllllllllu IllnIIr111Idd CARMEL, IN 46032
J Worrell�� De oslt: POSTAL 0710 1 /20 1 1
ref Postage
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u ViaBEST AU BLE
COC -POST 1 City of Carmel Postage for Mailings 25000 :EACH 25,
Postage deposit For mailings
Freight, .00
Sales 'Tax:. .00
A FINANCE CHARGE of 2K Per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE account TOTAL DUE 2 000.00
All claims or returns must be made within 30 days of receipt and require a return auliiorization.
All invoices are payable in U.S. Funds. '/hank you for your continued business.
Please de4ach this recafp# along,per#oration and enclose wish remittance:
t 0w o rr e 11 corp'.,:,..,
y; Solutions of Work
pointing mr�rketin� eF.fici.praduct$
z.F
Invglce Number 0211673
126952
CITY OF CARMEL lnvo {cezDfe 07/01/2011
WATER- WASTEWATER UTILITIES 4
760 3RD AVE SW Amount Due 25 ,000.00'
CARMEL, IN 46032 a
.,,r..' err 5 n m °rr`. o j
r
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (ar true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
ti
Total Amount of Voucher
i
Deductions
I
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation• Maintenance
I
I
Utility Plant in Service
i
Constr. Work in Progress
Materials and Supplies
Customers Deposits
6T"jl5 �5 �d�
4s4
7/ and of Control 13
Filed G
fl
Official Title
yl
BOYCE FOAMS •SYSTEMS 1- 800 -382 -8702 325
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