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Home My WebLink About202359 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 45032 305 SOUTH POST ROAD CHECK AMOUNT: $29,764 -24 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 202359 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 214229 2,977.65 OTHER EXPENSES 651 5023990 214229 1,786.59 OTHER EXPENSES 601 5023990 214230 15,625.00 OTHER EXPENSES 651 5023990 214230 9,375.00 OTHER EXPENSES W-1 -1. 0 worrellco r p Solutions at Work Invoice Date lnvcfln No. Certified as a Women Business Enterprise. 09/12/2011 [62 WWWa.w rra�',�'C orIIImc ac b th aw of Indono and the v pot6 WJJSE ae Terms Net 30 Days 1 t I 9.1 1 u 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 It ltt l° Iltt11....t 1lt ttltllltttlltttlltttllt��tltltl CARMEL IN 46032 SCOTT CAMPBELL Saes, x Customer JcsD ship tppatl P J �o Scott- Campbell 080 Sh 049 08/31/2011a u s IVlad .v.hc.Tlf ��k L., {,4...f..rk, a '!E. r•2..Y.,� COC -PROC 1 1i City of Carmel Utility Mailings 4614.24 EACH 4,614.24 COC -POST 11 City of Carmel Postage for Ma flings 9167.36 EACH 9,167.36 4 Pos�tage'paid fir ,on Wac unt fu ds�,_ Balance du s $4,764,24` r hi l l n Freight: s E 150.00 i Sales Tex: .00 I i A FINANCE CHARGE of 2% per month (24 ANNUAL PERCENTAGE RATE) will he applied to all PAST DUE accounts. TOTAL DUE 13 ,931.60 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�. o salutlons at Work printing ar a ing o ice products t m f �Involce�Numb'en g 0214229 126952 „I'nuo ceDate CITY OF CARMELzwgs rr 09/12/2011 WATER- WASTEWATER UTILITIES AmauntDr�le 760 3RD AVE SW 13931.60 y r CARMEL, IN 46032 Rr; m t orp 0worrelic �C3 UCfQf15 ItaI"k ii. Corp. tiL3��i`?d hreoii2x #93fpte Worrttrt 6irnss,Etrptis 09114/2011 02 4230 Net 30 Days Sold To ShiPped To CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW Irlrrl�llr�flr�,, Il��rl „Il�rrll,rrll,�rrlrfrl CARMEL, IN 46032 J Worrefl 06 M Scott Campbell POST 0 1412 .9/01 I U S .mail Postal Services 25,O00.00 Freight: 00 Sales Tax: .00 A Eua,it CE CHAFSE Of 2 oer month 124% aIiNRAL PERCENTAGE PAT=S veil( be appiled to all PAST DUE accounts TOTAL DUE 25, 000.00 All claims or rewins must to made va;thia 30 days of rmipi and require a'renurn aumonzatton, Ali invoices are p in U.S. FundS. Thank you for your continued business. Alk Please detach this receipttalorirg perforation and enclose with rennitt_ance. A. h¢, C3womellcorp fir a Solutions rat Work �M. priniin merkutin office 9 9 product, Inuatct; Nuncier 0214230 126952 Vg Ii�voICE Cane GtTI� QE CARMEL__ 09/1412011 WATER- WASTEWATER UTILITIES At�tr�i�i E?i: 76E? 3RD AVE SW 25,000.00 A CARMEL, IN 46032 eke VOUCHER 112513 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 214229 01- 6200 -07 $2,977.65 ��toa�•�` Voucher Total $2 97-7 8 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 214229 $2,977.65 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with 1C 5-11-10-1,6 Date Officer AM Mworrellcor 3A Solutions of Work ico Certified as o 3 Invoice Date inwica No. Women Business Enterpri se. 09/12/2011 0214229 www.worrellcorp.com by"State°"^:fiaroandda Qv of In&onopols RUBE pogroms S Terms 1 1 4 o o o 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 IJrrLIIr Ilr�rrrllrtlLlllrr�Il�rJllllllllll�l CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Person J Worrell 1 po- N Scott Campbell No. 080049 Date 08/31/2011 I s"Ppe' vi U.S. Mail �Mlllll MEN= COC -PROC 1 City of Carmel Utility Mailings I 4614.24 EACH 4,614.24 COC -POST 1 City of Carmel Postage for Mailings 9167.36 }EACH 9,167.36 1 Postag paid fr. ori =ac 'unt funds\ Balance du s $4,764.24` 5 Freight: I 150.00 Salcs Tax: I .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 13,931.60 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 P12a ""2 irs• erweMi�.rs_. �w Y 'd W V100 LEVIN Mwo Solutions at Work 'Rvaco Ba:v L ".YtNetNU certrfied as 09/14/2011 0214230 Women Business Enterpris www.w orreg0corp.com wuxispadexr�na�aaw ow a ►ti�t� aovo�m iii (•_'.r[ ...Q 11 :a e ima N t 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW CARMEL, IN 46032 �r J Worrell Scott Campbell,. POST 9/14/2011 U.S. snail 0 T 0- Postal Services 25,000.00 Freight: .00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL SUE 25,000.00 All claims or returns must be made within 30 days of rneipt and require a return authorization. All invoices are payable in U.S. Funds. Thank you tot your continued business. 0 Please detach this receipt along perforation and enclose with remitt Z& a wore. �av�...ey�,.�— e._..._ VOUCHER 115884 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 214230 01- 7200 -07 $9,375.00 0 i _'1 J00. i��b• l Et L L( T Voucher Total $9 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 214230 $9,375.00 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 11 l l z L-1 Date Officer