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Home My WebLink About204058 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $11,743.88 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 204058 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0218240 7,339.92 OTHER EXPENSES 651 5023990 0218240 4,403.96 OTHER EXPENSES 0worrellcorp cm Solutions at Work r� .RR.iAa'IIW:l:J in voice ate Invoice No. Certified as a 11 /08/2011 10218240 Women Business Enterprise. E w a w o f c a it p .col by the 5cuee of tnd ona'.ond [hs City of indianopoles M UJBE Progroms Terms w 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 Illlt 111111111 CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer a Job ship Shippe d r person" ,J Worre Po 'Scott Campbell' No O$0628 �>�afe 10/31 /011 Ua �u S Mail COC -PROC 1 City of Carmel- Utility Mailings 3881.8% ;EACH 3,881.87 COC -POST 1 i City of Carmel Postage for Mailings 7737.01 TEACH 7,737.01 For October 2011: q r t �t 1 e q I j Freight: 125.00 Sales Tax: 00 1 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. T OTAL DUE 11,743.88 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. Please detach this receipt along perforation and enclose with remittance. Dworr Solutions at Work printing marketing office products alnuolcexNrnber 0218240 126952 CITY OF CARMEL ^In�,oice�Datet 11/08/2011 t WATER- WASTEWATER UTILITIES`�� i %Arnount 11,743.88 760 3RD AVE SW CARMEL, IN 46032 e- e tF� ��ki -Wertz._ ,.:.w. e.. k*.c x, .�.+,•s" 0 a e k VOUCHER 116230 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 i 0218240 01- 7360 -07 $4,403.96 Voucher Total $4,403.96 Cost distribution ledger classification if claim paid under vehicle highway fund d Prescribed by State Board of Accounts City Form fro. 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/151201' 0218240 $4,403.96 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 A/ Date icer Mworrellcor A E� 11 Solutions at Work Invoice Date invoice No eY Certified as o 11 /08/2011 0218240 Women Business Enterpriser of o www.worrelicorp RsMUS Progra Gry of Indionopo[is MALaf Progrems Terms et 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 Irl„I, Ili, Iltttttlltttl ,lli„rlll„II�„Il,r�rl�lll CARMEL, IN 46032 SCOTT CAMPBELL sales Customer Jab Ship Shipped Person J Worrell P.O. No. Scott Campbell No, 0.80028 Date 10/31/2011 Via U.S. Mail 00 Descriptidn. COC -PROC 1 City of Carmel Utility Mailings 3881.87' EACH 3,881.87 COC -POST 1 City of Carmel Postage for Mailings 7737.01 EACH 7,737.01 I I i For October 20:1.1 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 11, 743.88 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. s iesl- rt a LL WO Lq rMC CORPORATION Postage Qty Price Ext Foreign Postage 0 0.44 Postage 1 7,693.50 7,693.50 Excess Postage Loaned 1 43.51 43.51 Presort Fee 22565 0.025 564.13 Statements (Regular) Print 1 st Image one sided 22565 0.090 2,030.85 Print Add'I Image one sided 0 0.063 Insert/Mail 1st Image 3845 0.049 188.41 Insert #9 Return Envelope 18720 0.022 411.84 Insert Add'I Page 0 0.026 Insert Add'I Page (Mkt pcs) 0 0.024 Other Services Cass Certification 22565 0.008 180.52 File Processing 12 28.00 336.00 Produce PCL file (per record) 22565 Expedite Processing Charge 0 100.00 NCOA 0 250.00 PDF File Upoad (Monthly) 5 25.00 125.00 PDF per image 22565 0.002 45.13 Initial Programming Charge 0 475.00 Programming 0 75.00 Delivery to USPS 5 25.00 125.00 COC -PROC Processing Fees 3,881.87 COC -POST Postage Fee 7,737.01 COC -FORE Foreign Postage Fee Freight 125.00 Total Expenses 11,743.88 VOUCHER 112985 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 0218240 01- 6360 -07 $7,339.92 Voucher Total $7,339.92 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 0218240 $7,339.92 1 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 qfficer