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Home My WebLink About205017 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $16,133.42 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 205017 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0219463 10,083.39 OTHER EXPENSES 651 5023990 0219463 6,050.03 OTHER EXPENSES n NV1 Solutions at Work a Invoice Date Invoice No. Certified as a 12/13/2011 0219463 Women Business Enterprise www w o r r e ll" ll e o r p. c o m by the stove of lndrono and the City of Indianapolis AAMBE "roms Terms P Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CAR'?EL WATER WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I.{ �III�{ Ifl{ IIIIII� {I... {Ifeflll CARMEL, IN 46032 SCOTT CAMPBELL Person J, Worrell Q Scotf.Carnpbell jJrb 080995 11/30/2011 r��a��ed U S Mail 9S Camp N COC PROC 1 City of Carmel Utility Mailings 53+7 63 ;EACH i 5,347.63 COC -POST 1 City of Carmel Postage for Mailings 10610.79 :EACH 10,610.79 t� Novemb6r..2011 x, Freight: 175:00 Sales Tax' i .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 16,133.42 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. AL Mw orr e ll co r p r� Solutions at Work i� printing marketing office products lnvofce N umber 0219463 126952 CITY OF CARMEL In olce�Datex 12/13/2011 WATER WASTEWATER UTILITIES' 16,133.42 760 3RD AVE SW Amount Due CARMEL, IN 46032 ILI _.m 0111 e 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 12/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201' 0219463 $6,050.03 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 VOUCHER 116451 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 0219463 01- 7360 -07 .$6,050.03 Voucher Total $6,050.03 Cost distribution ledger classification if claim paid under vehicle highway fund AM o Mworrellcor o Solutions of Work C Wral Invoice Date b Invoice No. Certified as o 12/13/2011 0219463 Women Business Enterprise www.worrelicorp.com �"n�o'^ P Ckq of Indianapolis NVWBE Progr f Teens •i.l o 0 @WVD:Wis a [tom;, Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARR3EL WATER WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW II�IIlllt�llllll�ll��ll„II��III CARMEL, IN 46032 SCOTT CAMPBELL Sales Custoer Job Ship pped Person J V`rorrell: I T eo.No. Scot Campbell No 080995 (Date 11/30/201. -1 I SM �la U.S. Mail Description— COC -PROC 1 City of Larmei Utiiity Mailings i 53147.63 EACH 1 5 COC -POST 1 City of Carmel Postage for Mailings 10610.79 EACH 10,610.79 1 I Novern6 r,.2011 '_i OIUCIOilS Ci i•�pi� Freight. 175.00 Saes Tax .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DU 1 6 ,133.42 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. 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 12/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201' 0219463 $10,083.39 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 VOUCHER 113330 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 0219463 01- 6360 -07 $10,083.39 t� S� Voucher Total $10,083.39 Cost distribution ledger classification if claim paid under vehicle highway fund