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201046 08/30/2011
CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $7,229.96 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 201046 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 213242 15.00 OTHER EXPENSES 601 5023990 213362 680.13 OTHER EXPENSES 651 5023990 213362 680.14 OTHER EXPENSES 601 5023990 213397 3,659.18 OTHER EXPENSES 651 5023990 213397 2,195.51 OTHER EXPENSES #F II >11corp worre Solutions at Wo, k SYSWGl1'' s- r`L W1'A:J L.fiV's ti9Koioe Date -•.'^P .*G.'r°... Certified as o 08/17/2011 02`13397 Women Business Enterprise. W @ft6 @A9 W q.r It° %.1' 1.d ®ft` p c ®EI�'is b of ire and cry Gty of Ir�ionM>4rn MIUBE Pra�ons Tems Net 30 Days o- t 1 1I� ON I1 Ott a ;e Io .t e i 1 y 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 111111! IIIlIIII111111 Ii111111IIIlII111111111 CARMEL, IN 46032 SCOTT CAMPBELL des CaIGl�rler r Ship Sr.3ppetl ,J Worrell ga Scott Campbel! 079751Q 07/31 /2011 u S Mall COC -PROC 1 City of Carmel Utility Mailings 5704.69 EACH 5,704.69 COC -POST 1 City of Carmel Postage for Mailings 7496.08 LACH 7,496.08 i Postage paidl n oIn, accourit-fuhds. y L Balance due this invoice- $5854 t f f�se u r Freight: a 150.00 Soles Ta;:: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 13,350.77 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. LI Please detach this receipt along perforation and enclose with remittance. N ow oriiirekorp r Solutions at Work printing morketing office products K iln of eNurnbe 0213397 126952 CITY OF CARMEL InuolceDat �e 08/17/2011 WATER WASTEWATER UTILITIES n- 760 3RD AVE SW �P,mount Due 13,350 77 CARMEL, IN 46032 EMU l ��DCC Solutions at Work Cf"V11LLFtibUWW ;',:J �tid,eullA;.:J ..•".N°�•` "•w+ a m�sus.•r� -a Certified as o a 1p1 Women Business Enterprise1 08/ 16/2011 0213362 w ww W o r m II n c r o c o m by the State of Indiana and the city of Ir6anopok NW18E Programs �'re:9'Ht8 Net 30 Days I .u._I ',.1 i 1.,� 1 1, _,.e.. /a tj l t t it e i e,' r b, `I Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES Jimmy Worrell 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 11411{ 111 111111111111111111111111111 SCOTT CAMPBELL rMas 83{1iS38t. b. Str� APP S cG J }Worrell NO Sco tt Campbel 07929,8 07/t13/201.1 vh t a q n7' i... UP RO do. COC -E10R 5,500 #10 Regular Envelope 50.35 M 276.93 COC -FL001 3,000 Flyer, Trash Service Survey 111.50 M 334.50 Fold, Insert Seal; 5400 pieces 270.00 Ink Jet Addressln" Tra Mail -5342 445.98 POSTAGE 1 Pasta e, feces ham:,. 1046,04 LOT 1,046,04 J, P P,,ostage paid "from account l3alanceXdue this invoice is $1360 2,7 X 555 k� Freight: 32.86 SaieS Tai:: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 2,406.31 All claims or returns must be made within 36 days of receipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you for your continued business. F Please detach this receipt along perforation and enclose with remittance. Dw orr e ll co r p Solutions at Work printing morketing office products Y 4 R x �f gahr i w �Inuolce,Nurnber� 0213362 126952 Invo e �w x 08/16/2011 CITY OF CARMEL V WATER- WASTEWATER UTILITIES r 760 3RD AVE SW AmountbDue ,406.31 CARMEL, IN 46032 k A e;.. M E. I N., •11 VOUCHER 112285 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 f 2133 01- 6360 -08 $680.13 �v Voucher Total $6 3 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 8/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2011 213362 $680.13 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 R la51 c', 0'—' Date Officer Mworrellcorp Solutions at Work Ii3VD9Ce d8ffi lf7VCl1p[' 11p. i Certified os o 08/17/2011 0213397 Women Business Enterprise www.worrelicorp com by eAe Stxm of Wfiam QM cN of .mrs nnrause cro9— T erms s Net 30 Days OR 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 1111111 lllllllflll ll fllllllllllllfllll flllllllllllll CARMEL, IN 46032 SCOTT CAMPBELL Sales Cusiwner ,lob I D -t p Shipped o J Worrell �po.hfl- Scott Campbell lm- 079751 07/31/2011 U.S. Mail r- COC -PROC I 1 City of Carmel Utility Mailings 5704.69 EACH 5,704.69 COC -POST 1 City of Carmel Postage for Mailings 7496.08 EACH 7,496.08 Postage paid-f"om on account;funds. S,glance is- $5854:fi9� �0' i t Solu a_' WO tions c c Fr S6� Freight: 150.00 Sa 1 ,es T a 9 OV- A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE V 13 ,350.77 All claims or returns must be made within 30 days of receipt and require a return authorization. VVVV All invoices are payable in U.S. Funds. Thank you for your continued business. AM v �'oD �I�.ILILJD�J� M worrelloorp Solutions a Wor PAINfim AffV Invoice bate Inv OiL* Aio, C as o 08/16/2011 02133 Women Business Enterprise 62 www. w o r r e l l c o r c o m by the Stab of Indiana mod tho Qkv of Indianapolis MUSE Prograns 'Y I� 1 1.�1 e N t 30 Days +F Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES Jimmy Worrell 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Illllllllkl lllllllllllllllllllllllllllllllllkkllllll SCOTT CAMPBELL sales fArsta� net l Job Sire ShlpW PeTsan J Worrell 1P Scott Campbell mo- 079298 lwle 07/13/2011 Ivia UPS GROUND Descri on COC -E10R 5,500' #10 Regular Envelope 50.35 y M 276.93 COC -FL001 3,000 Flyer, Trash Service Survey 111.50 M 334.50 Fold, Insert Seal; 5400 pieces 270.00 Ink Jet Add ressing;Prep,Tray Mail -5342 445.98 POSTAGE 1 Postage, 5,342 pieces 1046.04 a LOT 1,046.04 Postage p 'a from ©n account fdnds Balance due this invoice is $1360:27 e$(D i S6uCioris ct Work Freight: 32.86 i Sales Tax: 00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 2 ,406.31 All claims or returns must be made within 30 days of receipt and require a return authorization. VVV All invoices are payable in U.S. Funds. Thank you for your continued business. worriekor Solutions t a Work invoice Dato Invoice No. Certlfled os a Women Business Enterprise. 08/12/2011 0213242 by the state or Indiana and tha City or lndlonapolls WLUO a lirogroms Tarms t t t t r f I o f r I.( t f F Net 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 ItlrtllllttlltrtttlltttltllltttlltttlltttllttttltLl CARMEL, IN 46032 SCOTT CAMPBELL Sates Customer Job Ship 1111pped Perso J Worrell Po- NO•SCOTT CAMPBELL 266407 Date 08/12/2011 Via WORRELLTRUCK a EN09 5 Envelope, #9 Window Reply BOX 00 -F01 5 Statements BOX .00 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. VOUCHER 115718 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 213242 01- 7360 -07 i� O 'b$15.00 s1�d,. bb' �4 a rgs.5 213 7 Voucher Total $1 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 462.19 Due Date 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 213242 $15.00 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 �L s/, c f,— M'— Date Officer