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Home My WebLink About206855 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $16,680.97 �o CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 206855 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0221760 10,416.24 OTHER EXPENSES 651 5023990 0221760 6,249.73 OTHER EXPENSES 651 5023990 220483 15.00 OTHER EXPENSES ee Q Mw orrell co r p Solutions ®t Work Invoice Date Invoice No. M Certified as o 0 2/12/2012 0221760 Women Business Enterprise. I www.worrelleorp b the Stove of indlono and me City of Indionopolls.MN1BE Programs m Terms e Days r r VI 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 Sales Customer 'hip p Shipped Person J Worrell �PO. No. Scott Campbell Nn. 081591 Date 01 /31 /2012 Via U.S. Mail X 111 COC PROC 1 City of Carmel Utility Nlailings 5493. EACH 5;493.401 COC -POST 1 City of Carmel Postage for Mailings 10997.57 EACH 10,997.57 i Freight: 175.00 Saes Tay: '0 I A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 16 ,665.97 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 113872 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 221760 01- 6360 -07 $10,416.24 t� I Voucher Total $10,416.24 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 221760 $10,416.24 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 FEB 14 2012 TUF 02 57 Phi WOR,RELL CORPORATION FAX No, 31]8959705 P -001 INVOICE DATE INVOICE NUMBER o rre f,Y V r� `r O I C E 01/0612012 0220483 Solutions of Work CUSTOMER NUMBER CUSTOMER ORDER NO 306 South Post Rued 126952 Carmel malling indlanapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPDELL 15.00 SOLD TO SHIPPED TO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 305 S POST RD 760 3RD AVE $W INDIANAPOLIS, IN 46219 CARMEL, IN 46032 PLLIA62PAY FROM TH181NVQIQE. NO 5TATPWNT WJU RP RRNPERED. WE SINCERELY APPRECIATE TO11R RUSINE$S, OUR ORDER NO DATE SHIPPED SNIPPED VIA SALESPERSON TERMS 266616 01105/2012 BEST AVAILABLE J Worrell Net 30 Days QTY ORDE=RED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 10 10 F- nvelope, #10 Douhfe Window, Printed BOX .00 COC -EDG1 10 ID Statements BOX .00 roc -�Di 10 10 Envelope, #9 Window Reply BOX .00 WC -EN09 NET SALE COMMENTS: FREIGHT 15,00 SALES TAB( 00 INVOICE TQTAL 15.00 LESS DEPOSIT BALANCE DUE 0 worre llcorp Solutions at Work @GPM In ice Date Involce,No. Certified as a 02/12/2012 0221760 Women Business Enterprise r' w .w w ®ir r e.' 1 c o r lh s c o m by the State of Indiana and the Gtv of Indianapolis MUSE Programs Terms e Nt 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 IIII IIIIIIIIIIIIIIIIIIIIIIIII 1 1111111111111111111111 CARMEL, IN 46032 SCOTT CAMPBELL sales Customer Job Slap hi Person J Worrell RO No No. Date 1 2 ya S al Scott Campbell 081591 0 "1 /3 /201 y: se- P D- s` U •L. COC -PROC 1 City of Carmel Utility Mailings I 5493.40 (EACH 5,49:3.40 COC -POST 1 City of Carmel Postage for Mailings 10997.57 EACH 10,997.57 i Freight: 175.00 i. Sales Tax: .00 i A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 6 ,665.97 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. au ®Please detach this receipt along perforation and enclose with remittance. M worrellcorjo,, Solutions at Work printing marketing office products 0221760 nvolce Nurnber�� 126952 Ntr rf r. CITY OF CARMEL e 02/12/2012 WATER- WASTEWATER UTILITIES 760 3RD AVE SW xkA�mount` f 16,665.97' t CARMEL, IN 46032 Q4ah,4 „';f'Fy; �.n;. ;•.,�YCwtia- -r,�n. �.r -2,: .{r+.*;.�-. .a....�;- a�3Wr<. ..:.,:i>`'' '.'6.:3� a�;::�� I �4'�'jj 'Fr`'.s.+�ti 11 .1.II •11 VOUCHER 116818 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 220483 01- 7360 -07 $15.00 a� ?�C 6 2 73 Voucher Total1�5:� 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 220483 $15.00 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 cer