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177907 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 Ol t ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $5,464.8 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 177907 CHECK DATE: 912912009 DEP ACCOUNT PO N UMBER INVOICE N AMOUN D ESCRIPTION 601 5023990 187531 3,387.43 OTHER EXPENSES 651 5023990 187531 2,032.46 OTHER EXPENSES 651 5023990 187601 15.00 OTHER EXPENSES 601 5023990 187612 15.00 OTHER EXPENSES 651 5023990 187896. 15.00 OTHER EXPENSES _a Invoice Date Invoice No. 09/18/2009 0187896 f'*��Lxc INVOICE 'I ikbr worre 106 n PRINTING MARKETING OFFICE Certified as a Wornen Business Enterprise Terms ,3 05 S outh Post •o,d Indianapolis, 4621977900 895 Fax (21117) Net 30 Days 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 IIrl�ll� l l�� llrllllllllllr��lrlrl SCOTT CAMP Sales Cu stomer Job Shlp Shipped Person J Worrell ao. No. No.. 626099 Date 09/14/2009 Ala WORRELL TRUCK P=!lI!I1Mrj10 =04F 0 _.Description_ COC -EDG1 5 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 5 Envelope, #9 Window Reply BOX .00 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. N Invoice Date Invoice No. 09/08/2009 0187601 Terms I ��.t •II I; 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 tl��l�llr �ll�� llrrtlrlll��ll��ll��ll��ltltl PRINT MAIL Sales Customer Job Ship Ship p e d Person J Worrell ao N No. 625972 Date 08/28/2009 via VV ORRELL TRUCK COC-F01 10 Statements BOX .00 r I l l l Freight: %.15.00 Qa!es 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. Invoice Date Invoice No. 09/04/2009 0187531 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 I. I.. I. Ilttlltrtr, Iltttl ,Ill,,,II��,II„�II�„�I,I,I SCOTT CAMPB Sales Customer Job Ship Shipped Person J Worrell P. N e. Scott Campbell, No. 073427 Date 08/31 /2009 via U.S. Mail Item Code Ouantity Description _J70nit Price u_/wr COC -PROC 1 City of Carmel Utility Mailings 5269.90 EACH 5,269.90 For August 2009 Freight: •-150.00 Salec Tax.: 0_0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5, 419.90 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 CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21 /2009 187601 $15.00 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 '//'Z '/�9 Date Officer VOUCHER 096448 WARRANT ALLOWED 361`174 IN SUM OF WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR s, Board members PO INV ACCT AMOUNT Audit Trail Code 187601 01- 7360 -07 $15.00 310.07 t5.06 I, 736 a 62 -Y Voucher Total .a Cost distribution ledger classification if claim paid under vehicle highway fund zf x ti k 3z r Solutions c�tt Mork M rry si"'1 I�htIN71NC: tWAFtKETING ioFFICE s3 ry w a p Invoice Date V L ftlflG'� e „x oa rd a� k a{u� rt m r x t da k a r t r >r' ss :x ✓}+S-r. m, sh S s I I 00 9 O Days s w �4 g au UJomen Business Enterprise �r ar err �i x x i-N liy thc. SIMC'(if Indwno antl Ih yL,,,.i:,,,•, s��xl ti y .305 SuutltkPoR��tl Iltd��itapnllsiN 46219 7�J00`(317) 895 9708s F� x. (31;7) 895 9705 Item Code j .,.Quantity.; t Description. Unit :Pace .0 /M, Extension, III fi s 4'+ e.X Please3detach this receipt along perforation and enclose with remittance e� x r h =r '10 a a a c ..iy t n >Kt' -{t x:n fi x m+-s 4. "4 Y *d �r ii5, d k. v i g av$iN sat vd }W+ .aal 'f• N +ib Fp+� y. f ti S oiutlonS 'tlt �Orli 3„. a s,•in�..zF i -i a- atr?, r s". printfng3 mnrkcirng ofFicc (��oductc CITY t .r^"`!_ r vas`, .r <z-; r°x 5 .?s s..'. �f _^*,'`�Y �aw h%� r+* :_vvs€ s a..�..r r~a s rr O CARMEL I• •4 II• 1 rg 760 3RD AVE SW CARMEL, IN 1 z ��Amount II as Enclosed w Remit To Worrelt Corporation South5post Road �,•`r z a �sn, r "wsS.i.� Mar worrell xp. INVOICE Solutions ot Work PRINTING MARKETINd OFFICE Invoice Date Invoice No. Women. Business IEnterprise -www.worrell6orp,.com .1 ogioms 09/08/2009 0187612 Terms 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 Itl�� PRINT MAIL Sales Customer Job Ship Ship Person J Worrell IPD. NO. No. 620 Date 09/03/2009 via N /OFiRE"L TRUCK COC -EDG1 6 Envelope, #10 Double Window, Printed BOX '.00 WC -EN09 4 Envelope, #9 Window Reply BOX 00 I Freight: S. alo. S T=AX: UV A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1 5.00 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. 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 9/21/2009 f° Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 187531 $3,387.43 'v 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 093070 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 -7900 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r •a Board members PO INV ACCT AMOUNT Audit Trail Code Qjl 187531 01- 6360 -07 $3,387.43 I s�dl2 01.6360.0 is, °o p I 11 +h 3YDa `1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund