HomeMy WebLinkAbout170171 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $19.96
INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 170171
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 183074 3.10 OTHER EXPENSES
651 5023990 183074 1.86 OTHER EXPENSES
601 5023990 183154 9.37 OTHER 7 EXPENSES
1 651 5023990 183154 5.63 OTHER EXPENSES
a
L
V
rAj
'9 �:Y f� ;���NUo�cE ,f �uuorr�al�Ic r
147_
PRINTING MARKETING *OFF frivoice Date Invoice
r
03/04/2009 1 018
3 www:worrellcor C'0111 a'-.�' �'t f�'b4 tho Scot or lndinrm and the r
Term
305 South Post Road Indiana'pohs IN 4fi219 7900 "(,317 Net 30
8: Fax (3 17,) Days
M
Mar
qo�.SCOTT -RELEASEm t w1•
Item Code Quantit
1.Voit Pric _U /M E xtension
City of Carmel Utilities Statements
Samples sent UPS
Freight:
Sales Tax: 8//
WN-ITHM11 i ORTAMEMINOF Mes IMI 21111:0992M
M
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 183154 $5.63
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
VOUCHER 095244 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
183154 01- 7360 -07 $5.63
3 01. '7 ;,00.
I
5�
1. LI q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
aw, az :M!xmw ;raj a; v+hy7uY ,a;' .ye f J .w,+ia a�• j a4rp .b•'7 rx �"s'+k^::r.
1i,51r- (+�[4�•t.'r.4� 5 ++!Y:.. ,wJ tK. jl!:vY•'� Ar3 t4t'- ku'YIt' tEf7g .'W 4 �aP':, .t.,�}7J.�. `�±ft'. L1Y�.
n A wad m�at� 2,rmw�ax, K i
NY f J.t,*• �Ft4 3:;t-'i�b^•- tks+.•:.nw. °F.r
F l a
fh t„
ssr rl 5•f•rA n» #•.a. ry.,,w
7 s5',a?k. SR 7F' JJa J y YyW hT'. f .'ai V.'r4 Ja. '14 .Yv ,W
ri .ry 3• wil,. 1_ kr� A 9...• *n ?Y'v+� n� 6 M1 -S7_, r ''ur• �w,'.5 w: .+Y
rx .r x' f a r 3 K;•sx xa e.?• ,sa ss1' �?:i, 5.' •an r te. c «I I,»y?r,T+d•w9':'�7p c.sr ri s'•1
rrN Solutionsa.at�,UJork
•e ,,yy a; d n' �w 7. r•x ti:,� 4 +ia* r �'r.xV''i -r 1'''"., y• c<.,N r.n .se'w...:.,
s�'��?'�c, ?wn' kk�!`• 52 a y t t k¢p 1 h �,r' d .F ,•.��S i t.E ya��x d f k.
m. w:� yr a.+,..� tvA a� ,v �dw *x.:•`,�S
d.. .•:.a j rr f iaa t, M r� :grM 5 .ge T
+w `E hs Kw< i n�"'�a,: a�"a. %:�•,*.%rs+ .A ,`sh P 's. •,.J f �s." D
PRINT,ING� MARKETING OFFICES F ew L;
F�Ht� t ff d M CerhFled os c�T 5a; iq
R T €•+4•n .4i iS L e! y. "<h [r 'v +t :aq "pd`e. 1 u .f kV +.r t :u.3h*'pa i...� •t''t3''? 1;�'ry,'{v Ks'' P4P>+ Fs f
.n•c, f r�'r,. -t 1 .?"f •+.rr' k`5r
0
O
y M Ulomen Bslness Enterpnse. A x tom; t
��..n �r� .4,"x �'rw r ^r,.e•�.�n�,u a�.�z "M� i liykfie smc� of 1nd+nno and the ',nu� `r�H"'�'
wolrN d+ Net 4 Il' ��305�South�PoStRoad���ind N462�97900�, 3�17�) 895 (31�7�89�5 �'9�,705y�� 4 I
11
g :d
::11111 1 IM Item Dqi c,Pn tion F Unit Frice�� U/M �Extensior
o
it, m il l
1 1 I 1 11
:;f5+? vi•"T G ,ftt'... `w+' :,s. `Fr -Y3• ,d.: ix r. krF'°M1 'YL z," Rr:.`«s..1•"^.,.j;..:Y £z:B$
x -ienW Yii F+ is r4'n{.K --n` 5 "s TF�i? K' d. �'3-c F't+e.. 'Y axugF'At•
Please detach this, receipt ,alongiperforatloncandtenciose wlth �W
`,kr._ m 5 aa.ti Z' 'ie w"
4
.Yi •NJy. Sr &'�OEt .k.csi -+a+ v�3 5:x.::1 'e+5At1 �i "n;4CT.N3..k�V- a.elzD' .v G' u t
�.Y tt3. rii 7 "3
g k� F.. w rr:l I car rf
vry`• .*P< Y ?brr spa' vN.; -ris ^i w`.•�t '=s •x +,4<; t•�
v °srzr @Krs ai +.c.'?r�q' -�•,x s. "::°r smm ..z_, �y t O srs 's*�i
k r i_:. wa :.st.sv ..s; u F.a
r.:: m y .su.' iT o.•deF,, t ..?:+•s�u.•�.. zw' t _>t'. �''e +ter *E :fir
Solutlons�at,UJork�� ma y...
r x yt•IS n- o-j .a m- s'-•,+.'.fx*:n<+,,�...,ls, r =._?gA >.Es`s•t;r +V d. ssF? .aC.a`k f•. 3a+?s
xn x.. :.�wT e a r .z arat ax, a` r
x a t �si� r zs, r.rntrn morketrn ;��offrces roduct.s:
a At•a r t=At s �r r.: r +r�a+gr+,.,,rzat', p 9- g P.F;�:;:ary.,_
z }v. --�eC +a3'. u. A:a'” rr„ t+.":' y,,,,+s`'„"" .L;?;"�Y-«r`•r,
5N'ui_..�5 '��rMar- d 'A�m°gY�_
n.G ih{
CITY OF CARMEL
WATER-WASTEWATER UTILITIES
y e~ iv;yr�ef.
x.
I AVE S y I G�
CARMEL, IN 4 6 032
aAmount fi
nclose
LN +h +14< 5.���: ,.rt u;.i?i• L r�3'yjY�t 'N ..f.
v .ayx e�: t:�r '4' =s :a �^.:�'r a•,�' a. ...r, 3� -r:t« a.�iE�� `s, 1.rrYsH3 -.�.r ,�,�d .>s r R O r� Yd`s ,."'.0
ra fr ra SSR.xi i xx�,.�.�a•.�}F' €,xr:; rz. =a -.mi.s S.s -j t s ,r.,�.,}.:; .rz k•�' K 7° .�N
P a�� eW A �';v'2 ��'ca�a-.. :s I�f+ fA•s�,� -Y r,a a
�:w� _�ti�•, ���A,,�,A��, ��v a, t',. Ihdiariapolls;� 7900; d�,,��”'
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 183074 $3.10
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
VOUCHER 091317 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
P I
PO INV ACCT AMOUNT Audit Trail Code
183074 01- 6200 -07 $3.10
Voucher Total $3.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
x ;t' c y yr-•' 4,tr: `"a� �`-cm �nq� .=rss> sar�t�� r� M t"� r! �t� d E 4 ,�i
S +eNU t E ter I I
ra
'i i"? a��� yeti r ,.a r es. r�,� rs.H c?Yx t� r+,' M' xY v
i Z)Ol f a yft'�,
r k urlo�ns t�UJork
ak y•s
°iti Yfi 1cakw «s
pPRINTiNG MARKETING #OFFICE *z ate
a as "k m
f16
�CC3rfiCl•O S 'O Y I+e'rxg� ��r Y` a
3 .;H ak o
M€" •=mi^r"x 03/ 0 6 /2 00 9
x rzaz= r a omen 13us1riess
N O t� R UM, tiM Fr a•,r .e-� ab �i. a„
s B} 4 tho RntaoF I�ndwno and the e .x^° h�.
v►wwwo rrellcorp. A c :o m
r
X30 SauthPast Roatl =�Indla polisIN46 9790��317 8959708 Fax 317'895 97e05 1 Da
o••
v.< _Item`?Code hQuantlty`�x ®escnpton�� mww K U"PncegU /,M ,,Extension
M ll
rR:::.�•. �,,.,,A.. w. tr.. `3 F.'st: t+:,:,.:?r. t..w:: :?ter, ..'�s.� "y:.at �.t'±u'i4:r,.R a.*`• `k ':'`g' 3,.a`.y'.,'
rt�.'eS'.
I► Please detach9thls along perforation and enclose wlth4 remittance t
U,.`rT, W ow -r+' Y
't�„ 1.S.�Y"? ?4r zed'..'. �4
*a°E T C *a u: �+rt't "u. t-'. `7 -s .3 r pbt.-, w_ x, N «affi N z•• 1 s-•.�i'
w u h ssS€ s is na k rY'w b 0
^ro W,. r' .r: s :W-c ,x., s a.,.. arm �e.,:±', :-w3 �:a e �,fi lutlOns Ot
x ^n �'a ,i�_;s. zr,�'�,�.�?. -r Y;' tu. .�..k aw�^w,GL. s� r �T�� 3
w printing.. moc.keting of a p. oclu
ee. -s,_ Xi" #,��""...�+ss •z- �'�pi;r��y, �:><e� tC:.�� sir y �i�� -.z -t* ,tea.. �3� yam- �w a?ro s�x�'
i '1. .x.. fk_ti f ,m ,..,i i'` -.s'A.' c: s..fH:'+a 5c, ,'w`r.4 r' ;'?x `?5. »`zn�. ,:k� -a' r�vm x i ''t� 2 L ,n ai•k rt'_�' "4_`:.Le `E �r +p ..k"' tr w''k e
Cl r,., e-t ..y
W
760 3RD AVE SW
CARMEL, IN 46032 §1 011
pf
E nctos ed
M=
05 tee d
.wt
r rkr as a� t� e r M.. -i "x 7 olistIN`46219.7900
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 f
t
361174
WORRELL CORPORATION Purchase Order No.
305 SOUTH POST ROAD Terms
INDIANAPOLIS, IN 46219 -7900 Due Date 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 183154 $9.37
iereby certify that the attached invoice(s), or bill(s) is (are) true and
Irrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
TOUCHER 091327 WARRANT ALLOWED
C,
i6�.174 IN SUM OF
NORRELL CORPORATION
M5 SOUTH POST ROAD
NDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
183154 01- 6360 -07 $9.37
r
Voucher Total $9.37
.ost distribution ledger classification if c
;laim paid under vehicle highway fund
o Invoice Date Invoice No.
a 03/06/2009 0183154
Terms
I t ill t. t t I I I: I Net 30 Days
Sold To Shipped To
0001
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES WATER WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
I�I�� I�Il �tll�t ���ll� �tl�lll��tllt�� ll���ll��ttl�l�l SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J .Worrell P.O. 14 STATEMENTS __j No. 263784 1 Data 03/03/2009 Via WORRELL TRUCK
COC -F01 10 Statements BOX .00
COC -EDG1 10 Envelope, #10 Double Window, Printed BOX .00
WC -EN09 10 Envelope, #9 Window Reply BOX .00
Freight: `:�1
Sales Tax:
`00
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00
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 busir�?�r,�
0 111-