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HomeMy WebLinkAbout199737 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15,414.40 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 199737 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 211264 3,513.45 CONT SERVICES OTHER 651 5023990 211264 2,108.07 OTHER EXPENSES 601 5023990 211744 6,120.55 OTHER EXPENSES 651 5023990 211744 3,672.33 OTHER EXPENSES M worrellcor p Solutions at Work a Date amm Invo ce No. Certified as o 06/2$/2011 0211264 Women Business Enterprise.' www.worrelicorp.com b the State oF' lam °^'"e Gty of Irghwtopal's M/6UBE Programs y r r r �r •_sN r.:.- r A Terms t t T Net 30 Days t t t pct I� v I fi i E 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 Itlttltllrtlltttttlltt ,ltllltttlltttlltttllttttltltl CARMEL, IN 46032 SCOTT CAMPBELL Safes Customer Job Ship Shipped Person J Worrell P.O. No. Scott Campbell No, 079189 pate 05/31/2011 Via U.S. Mail w Description COC -PR OC 1 City of Carmel -U ti I i ty Mailings 5520.54 EACH 5,520.54 COC -POST 1 City of Carmel Foreign Postage .98 EACH .98 7 For May 2011 1 _b Freight: 100.00 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 ,621.52 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 D worrell co r p Al l, Solutions of Work yr.. vo i Invoica Date Involca A �Eo. p Certified as a 07/08/2011 0211744 Women Business Enterprise www.worrellcorp.com ciryoflr4ona�lsMIME cT� i Terms I u t N e 'y .ti ��:'�,{•i,i o i �4 a It i; r i t30 Days 9 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 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell Po..No.SCOTT CAMPBELL No. 079133 Data 06/24/2011 vie DAYTON FREIGHT COC -EDG1 334,000 Envelope, #10 Double Window, Printed 29.32 M 9,792.88 At our warehouse in INDIANAPOLIS, IN i 1 Freight: .00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TO DUE 9, 792.88 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 7/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2011 211264 $3,513.45 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 I llgI o �u�✓h Date Officer VOUCHER 111793 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 211264 01- 6360 -07 $3,513.45 2! T I 0 7 61 zD. 5S a63�.ao Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund 0worrellc6q.... Solutions at UJork 06 /28/2011 .02 Women f3usine s Enterprise J -11 Ha C: In Date Invo� 11264 F w t 4 the of Indiaeo and the T City of Ind Sono ionepal,s lr1/W @E Aogroms ..,......e:,. .,s. e Terms 0 Da t3 ys 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 IIIIIIIIIIIIIIIIIIIIIIIIJII11111111111 CARMEL, IN 46032 SCOTT CAMPBELL Custom Sales er Jp Shtp i shipped Person U110r1e1i� AO No No Date Via Scott Campbell 079:189 0'5/31/2011 S all F: a _s F, n..2 tt COC -PROC i 1f City of Carmel Utility Mailings 5520.54 !EACH 5,520.54 COC -POST 1� City of Carmel Foreign Postage i .98 !EACH .98 i For,May20.11 f Freight: i 700.00 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 ,621.52 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. A Please detach this receipt along perforation and enclose with remittance. A e 3 worre llicom p Solutions of Work printing •marketing office products #InuolceNurnber 0211264 126952 ��.�wlnuolce "�Date� Mum �"`06/28/2011 CITY OF CARMEL WATER- WASTEWATER UTILITIES 760 3RD AVE SW Amount up 5,621.52 Q su CARMEL, IN 46032 worre11cor Solutions at Work k Gl y n w Invoice �s o I nvoice Oate Involi:e No Certified as o 07/08/2011 0211744: Women Business Enterprise. 3za w.w w w o r r e 11 c o r p c o m by the State of Indiana and he C In lWWBE og ms l n Net 30 D a or o ro Terms M i 1 1 is i tM t l Days z.Wz� Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POS7 ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 111111 I I SCOTT CAMPBELL Sales Ship Shipped Customer Job Person J Worrell 0 SCOTT CAMPBELL BELL 079133. Date 06/24/2011 �1B T FR T e DA EI k COC -EDG1 334,0001 Envelope, #10 Double Window, Printed 29.321 M 9,792.88 i At our warehouse in INDIANAPOLIS, IN y 1 4 11 1 "a= +=.'.m:.��,. °`"K`� T p 4 i I A _rra�tn -va—� .ve .•r�nrw�v�+r� v a :ur t I Freight: 00 1 Sales Tax: i .00 I A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 9,792.88 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. A.. Please detach this receipt along perforation and enclose with remittance. A,. 3 worrellcor_ Solutions at Work printing marketing office products Inuolce�Nurnber 0211744 126952 �'�,u t CITY OF CARMEL Inuolce�Date 07/08/2011 WATER WASTEWATER UTILITIES ���'t� F 760 3RD AVE SWunt ®ue 9 CARMEL, IN 46032 ra•.•'v»dret.Y3 .`a E:srS.'. ,�u a-..-.sn 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 7/1412011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 211744 $3,672.33 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 7//FI l Date Officer VOUCHER 115483 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 �11 47 4 01- 7200 -07 $3,672.33 'C 11266 01.7,360. -7 410$.07 57�6 0, o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund