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Home My WebLink About200162 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION t l' CHECK AMOUNT: $14,856.08 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 200162 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 212195 15.00 OTHER EXPENSES 601 5023990 212259 3,721.18 OTHER EXPENSES 651 5023990 212259 2,232.70 OTHER EXPENSES 601 5023990 212501 5,554.50 OTHER EXPENSES 651 5023990 212501 3,332.70 OTHER EXPENSES M w orrek o. Solutions at work N� WFIRM Invoice Date Invoice No. K p Certified as a 07/14/2011 0212195 Women Business Enterprise City of WWWn �l ®Q° Oo ®Q c 135f11 by the State at Indiana and Indlanopollf WUM Program f Terms t Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES MARK- MAILINGS 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Itlttltlltfllff��JI��LIIL��II��ll�frllftttltltl SCOTT CAMPBELL Sales Customer Job ship Shipped Parson J Worrell P.D. No. RELEASE Na. 266262 Date 07/14/2011 Via BEST AVAILABLE COC -EDG1 16 Envelope, #10 Double Window, Printed I l BOX .00 COC -F01 17 Statements BOX .00 WC -EN09 16 Envelope, #9 Window Reply i BOX .00 rf !`1 Vj I I I 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. 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. I -a Please detach this receipt along perforation and enclos` x �A z. Dworrencorp Solutions at rli Invoice Date 1 Ito y Certified as a Women Business Enterprise, 07/22/2011 02=1250,1, w w W o w.® r e 1 1 c r p e C® by the Stole of Indwno ontl. the City of Indianapolis MUR Progm o Terms Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POS ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 rlrr{,{ L..rr• Ilrrrlrlllrrrllrrillrrrll��J�I ,I SCOTT CAMPBELL Sales Customer Job Ship shipped ?arson J Worrell PD ko. Scott Campbell I fl79,106 Date 07/14/2011 pia DAYTON FREIGHT s 00 e a WC -EN09 168 Envelope, #9 Window Reply 52.90 BOX 8,887.20 E At our warehouse in INDIANAPOLIS, IN 4. r A I i i, I Freight: .00 i 4 j 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 D 8,887.20 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. A, Worrell cor Solutions at Work t. printing morketing office products:'. tR 1 fceu, "Mi k 0212501 126952 CITY OF CARMEL 1nu o lceDate 2 07/22/2011 a e r WATER- WASTEWATER UTILITIES =t 760 3RD AVE SW qArn*o�untD `I 8,887.20 CARMEL, IN 46032 Vfw fdl�mv� k Solutions at Work nvoice No", Invoice In D 1 0212259 CerNfled as a Women Business Enterprise.- W'ww W0 lrrellife® 1° com by I n nopo fIndianaand a flt4 of Indf ®nopolls M11llDG Programs Terms I t •t I. ,t t ill I Net 30 Days i a Sold To Shipped To 0041 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTE -WATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I, II„ II„ Il,nitlll,,,ll,,,ll,,,llunl, {,I CARMEL, IN 46032 SCOTT CAMPBELL Solos Customer Jab Ship Snipped ,rz s ua Person .l Worrell po p �a 079380 Hera 06/30/2011 v ia r UPS IVlal� z Sc Cain bell z 1 �e =t <i3:4k, ;ti.� kR,�. ...3 .L COC -PROC 1 j City of Carmel Utility Mailings 5828.44 !'EACH 5,828.44 COC -POST 1 City of Carmel Postage for Mailings .44 EACH 1 .44 f For J606 2011 I T �s;l due Injull_ 1 e J f jf} i 1 i 1� Freight: I 9 i I 125.00 Sales Tax.: 0.0 1 I I A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5, 953.88 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. k A, Please detach this receipt along perforation and enclose with remittance. t1i, worrellc r Solutions of Work printing marketing office product's: 4a m rat„ t; ]nvolceNumb "er 0212259 `S 'gg 126952 E 01 CITY OF CARMEL mu o lC �e x Da e 07/15/2011 1 WATER- WASTEWATER UTILITIES v Y" 760 3RD AVE SW `�ArnountDue 5,953.88 CARMEL, IN 46032 i "Affi 7 ��,yt ^..,�:,�y ,�.'rb �'gkik�.tb c� _.i�.i.. .'.v+�u*xs. .F ��e.�t VOUCHER 115540 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 212259 01- 7360 -07 $2,232.70 �1 I DSO I a l '1 ZOC7.d 7 3 32.70 '��145 or.�3bo.o� 15,oa Voucher Total 232 =70 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 212259 $2,232.70 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 M t p fi U�llIJ� Solutions o Wo rk Certified os o Invoice Date 1 0212501 Invoice No.~4 Women Business Enterprise.' 07/22/201 by the Stote of Indiana and the 11" Oty of Irxtionopolls MIME Programs Terms Net 30 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 Itl��llll�tlltt��ll��l�lllt�tlltrtll��ll��l�l�l SCOTT CAMPBELL Sales Customer Job SKIP Shipped Person J Worrell P.O. No. Scott Campbell No, 079106. Data 07/14/201.1 vie DAYTON FREIGHT WC-EN09 1681 Envelope, #9 Window Reply 52.90 BOX 8,887.20 At our warehouse in INDIANAPOLIS, IN X i i I Freight: .00 Sales Tax: 0 0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 8,887.20 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. 1"M O PPMMM I MMMOL N��' 1 4 nnworrekorp Solutions at UIaI•k 3 07/15/2411 021225 Certified QS Q Invoice ate t Dnvoice No Women Business Enterprise 9 p �/�./`�!.wcrr(99 cr ®11Tfi1 b Indlontool�nVWBC Programs Llky of Indtonopolig M/W ®F Pra9rame Terms 11' r r I e �L, r c r m y ar �j e I N t 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 Irlrrlrllrrllrrrrrllrrrlrlllrrrllrrrllrrrllrrrrlrlrl CARMEL, IN 46032 SCOTT CAMPBELL Sates Customer Job Ship Shipped Person J Worrell PD, No. Scott Campbell INo. 079380 1 Date 06/34/2011 via U.S. Mail COC -PROC 1 City of Carmel Utility Mailings 5828.44 EACH 5,828.44 -POST 1 City of Carmel Postage for Mailings COG y s .44 EACH .44 9 9 For June 2 11 This invoice s*'dlae in _full, Freight: 125.00 Sales Tax.: ,00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5,953.88 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. VOUCHER 111$$4 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 212259 01- 6360 -07 $3,721.18 2 1 2sD t �1, b200.0 7 s5sy_5� Voucher Total U_Z2 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 212259 $3,721.18 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5- 11- 10 -1.6 7 X Pf Date. Officer