HomeMy WebLinkAbout176510 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CHECK AMOUNT: $9,790.22
CARMEL, INDIANA 46032 305 SOUTH POST ROAD
'ti�GS� moo INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 176510
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIP
601 5023990 186741 1,005.30 OTHER EXPENSES
651 5023990 186741 603.18 OTHER EXPENSES
601 5023990 186742 2,111.44 OTHER EXPENSES
651 5023990 186742 1,266.86 OTHER EXPENSES
601 5023990 186746 3,002.15 OTHER EXPENSES
651 5023990 186746 1,801.29 OTHER EXPENSES
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CITY OFCARMEL
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760 3RD AVE SW
CARMEL, IN 4 6032 kmount
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Indk%n!iIkM;c IN A-1-7
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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 186746 $3,002.15
t
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 092698 WARRANT ALLOWED
361174 IN SUM OF
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219 -7900
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
T
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Board members
PO INV ACCT AMOUNT Audit Trail Code
186746 01- 6360 -07 $3,002.15
'��bl`I� 01- 6360.07 I�I•Yy
100536
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Voucher Total 5-'
Cost distribution ledger classification if
claim paid under vehicle highway fund
o A NVO I
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PRINTING MARKETING OFFICE.
Invoice Date Invoice No.
usiness Enter
08/04/2009 0186746
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
SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell P.O. No. Scott Campbell No. 072748 D810 07/30/2009 via U.S. Mail
COC -PROC 1 City of Carmel Utility Mailings 4678.44 EACH 4,678:44
July 2009 Mailing Services
Ck
1 1
Freight: 125.00
Q' t T.....
..a.es
Tax: �lU
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 4, 803.44
All claims or returns must be made within 30 days of receipt and require a return authorization.
All invoices are payable in U.S. Thankyou for your continued business.
Invoice Date Invoice No.
08/04/2009 0186741
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
Irlrrl SCOTT CAMPBELL
Sales Customer Job Ship Shipped
Person J Worrell Po. N o Scott Campbell N o. 073145 Date 06/30/2009 vla U.S. Mail
so Description.
COC -PROC 1 City of Carmel Utility Mailings 1368.98 EACH 1;368:98_
COC -POST 1 City of Carmel Postage for Mailings 164.50 EACH 164.50
June 2009 Expedited Services
ij
t
Freight: ,,75.00
Sa!es Tax: .QO
A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 1,608.48
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.
08/04/2009 0186742
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
Itlrrlrllrrllrrrrrllrrrlrlllrrrllrrrllrrrllrrrrlrlrl SCOTT CAMPBELL
Sales Customer Job Sh 1p Shipped
Person J Worrell P.O. No. Scott Campbell 1 073146 Data 06/30/2009 Ala U.S. Mail
COC -PROC 1 City of Carmel Utility Mailings 3303.30 EACH 3,303:30
June 2009 Mailing Services
O Invoice Date Invoice No.
08/07/2009 0186847
Terms
t •►,t i� r i 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
II�I�Il��llrrrrllrlrlllr�rllrrrllr�llr�lll SCOTT CAMPBELL
Sales Customer Job Stilp Shipped
Person J Worrell P.O. No. No. 625699 Date. 08/07/2009 via WORRELL TRUCK
.COC -EDG1 51 Envelope, #10 Double Window, Printed BOX :00
WC -EN09 2 Envelope, #9 Window Reply BOX 00
I
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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 186742 $1,266.86
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
a
Date Officer
VOUCHER 096173 WARRANT ALLOWED
351174 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
186742 01- 7360 -07 1
5Q 266.86
186141 o1.730- 603.1
�C 0 1 1801.2
a I 3 60.v 7
3686.3 p�
s� Voucher Total66�6
Cost distribution ledger classification if
ry
claim paid under vehicle highway fund