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Home My WebLink About178917 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION 4 CHECK AMOUNT: $7,448.24 CARMEL, INDIANA 46032 305 SOUTH POST ROAD `o INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 178917 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 651 5023990 186847 15.00 OTHER EXPENSES 601 5023990 188622 15.00 OTHER EXPENSES 501 5023990 188627 15.00 OTHER EXPENSES 601 5023990 188635 4,617.65 OTHER EXPENSES 651 5023990 188635 2,770.59 OTHER EXPENSES -651 5023990 188701 15.00 OTHER EXPENSES AM o Invoice Date Invoice No. 10/14/2009 0188622 Terms 1 Net 30 Days 1 'I.t 1 .i1 r III i� Is i' 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 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell P.O. No. N o. 626385 Date 10/09/2009 Via WORRELL TRUCK WON Mn11111111 Description E -Mail invoices to Ikempa @carmel.in.gov COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 5� Envelope, #9 Window Reply BOX .00 rreigl.t: 15.00 Sai s -r max: Vl1 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. AM Invoice Date Invoice No. 10/14/2009 0188627 Terms RI M, 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 Illrtltll�rlltltrr PRINT MAIL Saies Customer Job Ship Shipped pers J Worrell RO.NC. No. 626426 Date 10/12/2009 Via WORRELL TRUCK De scription E-Mail invoices to Ikempa @carmel.in.gov COC-F01 10 Statements BOX .00 Freight: 1 F.00 Sales Tax: nn 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. 1 Y F: h 1� 4 Y "r w l��e ,eF.�,:i ..$t. 5 r v v. ,vlt i*y e 2 C •s, r ri' f t €R �h�i� PRINTING MARKETING 1 15/2009 1 S h d r UJomen Business inter r►s r www worreiicorp COi11 i �V no fuoof .vWrtkt rj" yi "msµ t R tltV �f li Jaffmy7rAfF IWUGl�"P+.4kYa v1"" y- "k'•�' w t 4 v. 3U.%$outll Post Road =intli�napolls {tIN, 7:900 (317) 895`9 0 Paz7) 895'97g5t 1 r r �a. .r'` .1 .1 o ®e- 0 00 1 0 00° item Code Quanti ty.. Description. ,k kyUnd- PriceU /M Extension.,..';n: inv oices C OC- PR OC 1 City of Mailing Frei ght: 11 Sales Tax: 11 r f• r r r• .rr •r i r• .f• 1 r. r r •i r f f. i� f f f f r „y �p 1 3.:: Y -ro WU t�3 ..r -.w•1 ell- ow ov., Please detach this receipt along perforation and enclose with remittance ,.L ppr i c o Solutions at W tea m t r ,r' 'pr�nkfng 6 �morkel�ng� offica pioducts CITY 12 OF CARMEL 11• WATE k 1 r A htlx x�� Enclosed a o, z n Remit To Worrell Corporation 305 South Post Road s, I. Indianapoli N 46219-7900 r: 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2005 188635 $4,617.65 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 093409 WARRANT ALLOWED 351174 IN SUM OF 4 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 5 1 l 188635 01- 6360 -07 $4,617:65 (5�6�7. o I 030.07 (5,0c) 0622, 4i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE DATE INVOICE NUMBER 08/07/2009 0186847 CO RP O RATI O N CUSTOMER NUMBER CUSTOMER ORDER NO. '26 ORIGINAL RE ORDERED 8Y: TOTAL: mikejcoc 15.00 SOLD TO SHIPPED TO 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES 4000 Pendleton Way 760 3RD AVE SW Indianapolis, IN 46225 CARMEL, IN 46032 SCOTT CAMPBELL OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 625699 08/07/2009 WORRELL TRUCK J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION STARTING/ENDING NUMBER UNIT PRICE UNIT AMOUNT 5 5 Envelope, 410 Double Window, Printed BOX .00 COO -EDG 1 2 2 Envelope, #9 Window Reply BOX .00 WC -EN09 'T DO` I NC ULD APPRECIATE YOUR P YMEENT TODAY! COMMENTS: FREIGHT 15.00 S�ES TAX .00 TOTAL 15.00 DIRECT ALL BILLING INQUIRIES TO: AT (317) 695 -9708 Fax: (317) B95 -9705 u tnvolee Date invaim No. 10/16/2009 0188701 '1. Terms 1 Net 30 Days sl Sold To Shipped To I 0001 i CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES 4000 Pendleton Way 760 3RD AVE SW Indianapolis, IN 46226 CARMEL, IN 46032 I111 Ill 1111111 IN 11 SCOTT CAMPBELL Sales customer Job Ship Shtppod Person J Worrell P.O. No. No. 626452 )RRELL TRUCK i E -Mail invoices to Ikempa@carmel.in.gov COC -EDG1 6j Envelope, #10 Double Window, Printed BOX c 00 WC -EN09 6 Envelope, #9 Window Reply BOX .00 1 t t I j l i I t t Freight: 15.00 f 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. O s Invoice.Number 0188701 126952 Invoice Date CITY OF CARMEL 10/16/2009 WATER- WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 15.00 CARMEL, IN 46032 a tnvolco Date Mvolco No. 10/15/2009 0188635 Terms 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 Itlttltllttlltttttlltttltllitttll tttlltttllttttltltl SCOTT CAMPBELL Soloa Customer Job Ship Shtppo0 Poraon J Worrell PO. No. Scott Campbell (No. 073768 1oa<e 10/05/2009 pie U.S. Mail E -Mail invoices to Ikempa @carmel.in.gov i COC -PROC i 11 City of Carmel Utility Mailings 7213.24IEACH 7,213.24 t r i t i Freight: 175.00 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 l' 7,388.24 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. Invoice Number 0188635 126952 CITY OF CARMEL Invoice Date 10/15/2009 WATER WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 7,388.24 CARMEL, IN 46032 3 0 -a 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2005 188701 $15.00 u 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 /G x33 Date Officer VOUCHER 096577 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 y f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 188701 01- 7360 -07 $15.00 Cpl 1 �s 635 d 1, ,7 360.0- 2770.5q 0(.7360-07 (5.00 �.$o6•S�t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund