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Home My WebLink About179907 11/24/2009 *f CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $4,920.14 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 179907 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 189068 3,046.97 OTHER EXPENSES 651 5023990 189068 1,828.17 OTHER EXPENSES 651 5023990 189177 15.00 OTHER EXPENSES 651 5023990 189311 15.00 OTHER EXPENSES 601 5023990 189454 15.00 OTHER EXPENSES W_ Orr e, c 6 rp PRINTING. WARKE'TING 'OFFICE Invoico Ooto (nvotce No. 11 /06/2009 0189177 Terms Net 30 Da 7 Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES 4000 Pendleton Way 760 3RD AVE SW Indianapolis, IN 46226 i CARMEL, IN 46032 SCOTT CAMPBELL SelesCuatomor Job SMp Shipped Person J Worrell Fto.No. lNo. 626648 iDWC 11/05/2009 via WORRELL TRUCK s r E -Mail invoices to Ikempa@carmel.in.gov CO.0 -EDG1 61 Envelope, #10 Double Window, Printed l BOX .00 WC -EN09 6t Envelope, #9 Window Reply l BOX .00 I j 4 f i I l I Freight: 15.00 Sales Tax: 00 t l A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 15.00 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices a Thank you for your continued business. -a.� M.JIS. H^1'I ffii'� I.�tJA IM W Ul 47, Wt 1 51 R C'771 7, NVO '77�43 "V In Invoice Dole C 11/04/2009 Net 30 Days 3 lt7 8-9%_ 1 0 all Unit Price U/M ',.Extensi Qescription 00 Mis Mill i 11;1.1 mlIlI:lff ffir$Hnl ,r777 g 'd C pt' figgg p41ldra'tion',an 'enc ose'mit 'remin pq. W ancpzl, Mi_ 2 4P g c;;� 'u, [.c5 o ri I '�w rk o r r I c 6� p r. 6 z 4r ;v tiqg d 01890 8 126952 11/04/20 CITY OF CARMEL WATER-WASTEWATER UTILITIES 4 8 75.1 J�Ml; 760 3RD AVE SW CARMEL, IN 46032 3 w erhit Tb:Ni;zVorribll' 4�j 4 305 outh Post Road inmAnnnnfla, Il 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 11/17/2009 r Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /17/2004 189177 $15.00 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# 096756 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 f PO INV ACCT AMOUNT Audit Trail Code 189177 01- 7360 -07 $15.00 I�gvb�s o1.�360.07 �a$.1i r a, ►��13;t� Voucher Total u Cost distribution ledger classification if claim paid under vehicle highway fund k a v. 018 n Terms B Net 30 Days r l r 0�,r Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES 4000 Pendleton Way 760 3RD AVE SW Indianapolis, IN 46226 CARMEL, IN 46032 I, Irrltllr tllrrirrlltrrltlllirrlltirllr ,rllrrrtltlrl SCOTT CAMPBELL Customer Job Ship shippad p J Worrell t4-- 626770 11/17/2009 vi- WORREL.L TRUCK E -Mail invoices to Ikempa @carmel.in.gov COC -EDG1 51 Envelope, I110 Double Window, Printed BOX f .00 WC -EN09 5{ Envelope, 49 Window Reply BOX .00 f i 1 I j. Freight: 15.00 Sales Tax: .00 A. FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL. DUE 15.00 ,II claims or returns must be made Mthin 30 days of receipt and require a return authorization. inrr�ira� are navahle. in U.S. Funtls. k v� your continued business. ME r I I ICE I l o rre 111to r rk S olutions at Wo PRINTING MARKETING OFFICE. c 0 Invoice Date Involco No. 11 /04/2009 0189068 7erme 0Q5 $9pilh P o oadi Indkinapp I I 895-9708 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. II„ II..... Il. rrlrlllrrrllrrrllrrrllrrrrlrlrl SCOTT CAMPBELL Soles Customer Job I S hl Shtppod Person J Worrell RO. No.- S cott Campbell No. 073908 Da +e 10/29/2009 Vla U.S. Mail Description to E -Mail invoices to Ikempa @carmel.in.gov COC -PROC 1 City of Carmel Utility Mailings 4750.14 EACH 4,750.14 i For October 2009 1� Freight: Sales Tar.: 0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4, 875.14 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2005 189068 $3,046.97 a u 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 093641 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 189068 01- 6360 -07 $3,046.97 1 o1- b3`0,07 (5,od 5 e 306t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Date Invoice No. 11/13/2009 0189311' AM Terms t t Net 30 Days Sold To Shipped To 0005 CITY OF CARMEL HUNTINGTON BANK WATER WASTEWATER UTILITIES 4000 PENDLETON WAY 760 3RD AVE SW INDIANAPOLIS, IN 46226 CARMEL, IN 46032 I ,I,tI, III II,,, II „,I,III,,,II,,,IL,rllr��rl,l,l PRINT MAIL Customer Job Ship Shipped Person, J Worrell P.O. No. No. 626692 Date 11/10/2009 via WORRELL TRUCK E -Mail invoices to Ikempa @carmel.in.gov COC -F01 10 Statements BOX .00 i Freight: 15.00 Sales Tax: .00 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 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 business. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL :r y 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 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2004 189311 $15.00 ,a y 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 096795 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 U Camel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 189311 01- 7360 -07 $15.00 •Y 4 Voucher Total $15.00 Cost distribution ledger classification if claim paid under vehicle highway fund