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Home My WebLink About207650 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $14,446.09 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 207650 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 222792 9,028.81 OTHER EXPENSES 651 5023990 222792 5,417.28 OTHER EXPENSES wor rellcor Solutions of Work p� Invoice bate Invoice No Certified as a 03/12/2012 0222792 k" Women Business Enterprise. t by the Stote of Indiana andthe `a 9'* City oFdndianopolis M1liJBE Programs I 1 I� 1 1 i 11 I1- 1 C I E r .r I r�.. 4i1'� 1 I Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW Illlll 111111 ll 1111111 lllrlllnlllllllll lrllfl fll 1111 CARMEL, IN 46032 SCOTT CAMPBELL Sales ^c" $ustomer Job Ship Shipped Person J Worrell po No Scott Campbell No 081$91 mate 02/29/2012 Vla U S Maid COG -PROC i 1 City of Carmel Utility Mailings 1 4716.42 'EACH 4,7 6.42 COC -POST 1 City of Carmel Postage for Mailings 9579.67 EACH 9,579.67 For February 2012' f I S f i f Freight: r 150.00 l Sales Tax: gn. I l 9 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 14 ,446.09 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. A Please detach this receipt along perforation and enclose with remittance. Alik 0w orrellcor Solutions at Work printing marketing office products v3r `IliuoiceNumber� 0222792 126952 CITY OF CARMEL �F I 4 D t 03/12/2012 �nuoice Date 1 WATER- WASTEWATER UTILITIES f �r3e >ir 760 3RD AVE SW x 14 446.09 r �rno� nt D uex CARMEL, IN 46032 VOUCHER 114054 WARRANT ALLOWED 361174 IN SUM OF WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 -7900 Carrel plater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 222792 01- 6360 -07 $9,028.81 Voucher Total $9,028.81 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 222792 $9,028.81 1 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 A Date Officer Mworrellcor Solutions of Work Gn Invoica Date r Invoice No. Certified as a 03/ 12/2012 0222792 Women Business Enterprise ww w.worr e llcor p .com by the State of Indiana and the City of Indlanopolis MUSE Programs t s Term Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER- WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW WATER WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW rlrtltllttlltttttllttt1t111ttt11tttlltttllttttltltl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Shlp Shipped Person J Worrell 1?o.No. Scott Campbell No. 081891 'Date 02/29/2012 Via U.S. Mail Descriptiom COC -PROC 1 City of C,armei Utility Mailings 4716.42 EACH 4,716.42 COC -POST 1 City of Carmel Postage for Mailings 9579.67 EACH 9,579.67 For February 20-i27-: r Freight' 5Ci:0t7 Sales Tax: nn A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. T OTAL DUE 14, 446.09 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. VOUCHER 116975 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 PO INV ACCT AMOUNT Audit Trail Code 222792 01- 7360 -07 $5,417.28 f Voucher Total $5,417.28 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 222792 $5,417.28 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