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Home My WebLink About203212 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $6,695.63 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 203212 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0217048 4,184.77 OTHER EXPENSES 651 5023990 0217048 2,510.86 OTHER EXPENSES r, r o�aorr I I r ao� r- Solu cons at Work Invoice Date Invoice NO. Certified as a 1 0/12/2011 0217048 r Women Business Enterpriser E by the State of lre*m and tW www.worrelloorp.com Qty of Iremnopolk MUSE Programs Terms i t LOOM r r E 'i 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 IIIIlullnnrilulllln •Ili�lrrilliiililil CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship I Shipped Person J Worrell RD. No. Scott Campbell N� 080358 I D- t .09/3Q/2011 Iyla U.S. Mail s on COC -PROC 1 City of Carmel Utility Mailings 4618.49 EACH 4,618.49 COC -POST 1 City of Carmel Postage for Mailings 9174.15 EACH 9,174.15 Excess Postage Loaned by Worrell 43.51 l J f P ostage l eft;on a C COu r1 t �`"Balar�c 6 due invoice is $6695.63 l L Freight: 150.00 Sales. Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 13, 986.15 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 116086 WARRANT ALLOWED 361174 IN SUM OF i 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 1 puv_s- 0217048 01- 7360 -07 $2,519 -86 J! `7 Loo r� Voucher Total $2,510.86 Cost distribution ledger classification if claim paid under vehicle highway fund Q 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 1012012011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/201' 0217048 $2,510.86 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 Date Officer I o worrencorp �01' bry ti-�, Solutions at Work r Y. Invoice Date Invoice No. Certified as a 10/12/2011 0217048 Women Business Enterprise g b4 the Stole of Indgno'ond the m'� o. Q e tl'�°' Gty of lad.polis WO JBE Programs 'terms w r _T Net 30 Days r 1 I,1 t 11 tI{ �t ti M O Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTI='NATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW IrI IIIIIInII11111II111IlIII111IIIIlIIIIIIIltJ 1 IIIrI CARMEL, IN 46032 SCOTT CAMPBELL Shlpped Sales. Customer Job Ship Parson J�Worrell', po N 6.- P AbellNo 080358 �BYe t 09/30/20 r Vla 1; u s COC -PROC j 1 City of Carmel Utility Mailings 4618.49 EACH l 4,618.49 COC- POST 1 City of Carmel Postage for Mailings 9174. "15 {EACH 9,174.15 Excess Postage Loaned by Worrell i 43.51 l I Postage left on accounteis $7290'.52 ii NO this im ce I 669a >v03 t I I Freight: 150.00 j z Sales Tax: i .JC i A FINANCE CHARGE of 2 °A per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 13 ,986.15 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 enclose with remittance. Dw orrellcor Solutions at Work printing morketing office products f w, Ao p217048 Involc��Nu mb 126952 �In�oicehDate 10/12/2011 I, CITY OF CARMELr1Y' WATER-WASTEWATER UTILITIES Amoun 13,986.15 760 3RD AVE SW CARMEL, IN 46032 iP Rp 4 a5 b 3 r r.;, VOUCHER 112731 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 3,oc Sv 0217048 01- 6360 -07 44,4844 r J4 4 Voucher Total $4,184.77 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 10120/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/201 0217048 $4,184.77 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 Date Officer