HomeMy WebLinkAbout205640 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $9,169.16
INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 205640
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 220567 5,730.72 CONT SERVICES OTHER
651 5023990 220567 3,438.44 CONT SVS -OTHER
KNUM orr ll r
uu,.} .r Solutions at Work
�ertlfied as a Invoice oats I Invoice No.
Women Business Enterprise 01/10/2012 1 0220567
by Indianapolis www .worrelicorp .co m ra
City of IndlpnopoLs MluIBE Rrogroma
'corms
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
CARMEL, IN 46032 SCOTT CAMPBELL
Sates Customer Ship Shipped
Person J Worrell P.O. No. Scott Campbell lJob
No. 081243 Data 12/31/2011 1Vie U.S. Mail
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COC-PROC 1 City of Carmel Utility Mailings 3088.18 EACH 3,088.18
COC -POST 1 City of Carmel Postage for Mailings 6080.98 EACH 6,080.98
I
For De6ernber;201=1'_
Freight: 00
Sale S TaX: iu
A FINANCE CHARGE of 2% per month (24 ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 9,1 69.16
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 116594 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
220567 01- 7360 -07 $3,438.44
4
Voucher Total $3,438.44
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 220567 $3,438.44
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
1VL
Date Officer
worrellcorp
AM Solutions at Work
involc Data Invoke No.
Certified its c, O1/10/2Q12 0220567
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Wen Business Enterprls
www. wo r lr•e I l p ®Q0 Ih �p o c tit MW
by the S I(Wigm and the R
V' Net 30 Days
City of In[)lgno_pplis f�11116E Rfa4foms
;I le 1.,
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
1, I��ItIII�IIII��tIL��I�III��tII�tIILltli��lllllll CARMEL, IN 46032 SCOTT CAMPBELL
.5aies z s Job
Person W flrr,�ell �n Na I I Na 081243 A 1:2/31 /2011,
`f +E: �.,,tScott Can7be
COC -PROC 1 City of Carmel Utility Mailings 3088.18 EACH 3,088.18
COC -POST 1 City of Carmel Postage for Mailings 6080.98 EACH 6,080.98
E
For ®cernber 20.1^
l
I Freight: i 00
i Sales.Tax: i I k Gu
J i
A FINANCE CHANGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE a 9 ,169.16
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.
MAN", 0 orrl r
Solutions at Work
panting marketing •office products
i InualceNurn be n g g 0220567
F
126952
CITY OF CARMEL �Invoic�e�Dae4" 01/10/2012
WATER WASTEWATER UTILITIES
wN
y 760 3RD AVE SW U h,eAm Due 9,169.16
CARMEL, IN 46032`
m
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VOUCHER 113463 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
220567 01- 6360 -07 $5,730.72
t
t
1
Voucher Total $5,730.72
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 220567 $5,730.72
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
i i 3 4 fK- --ter-
Date Officer