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Home My WebLink About176510 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 a r �i Neu o is E� ��:r uu► t rr�al I A l p k DIUtl011Stilt UJor =k� PRINTING MARKETING `s OFFICE m+ ,+R N d l i a 4z-.v X*��+*' "S ursr- t... �tt rt w'ka _+m :s... CertlFied os a 5 omen'. 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A r ia•�.ri� a-. v� +"xf ��xx '�"`•�`i"`".N ,;ga� a.�� CITY OFCARMEL W 760 3RD AVE SW CARMEL, IN 4 6032 kmount rte, Remit To Worrell Corporation sb�•� '..e xt tith i S •sf N-.L «TXk d i Ain+ m:M>q J+•..tti: ._T'; ..,t -.n :�.e.. zn_i. .a. .z..eti.M rf. re„• d. ,.f� i s br.4 ..L.._'a 305S M outh Post Road 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 v r� 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 y C 1 L I 1- V Voucher Total 5-' Cost distribution ledger classification if claim paid under vehicle highway fund o A NVO I wi o rp me 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