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Home My WebLink About208097 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $5,768.20 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 208097 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 223128 15.00 OTHER EXPENSES 601 5023990 223266 3,586.38 OTHER EXPENSES 651 5023990 223266 2,166.82 OTHER EXPENSES Mworr Solutions at Work l �Qr'� 0T" Certified as a Inv data Invoice ice No. No. Women Business Enterpriser' 03/29/20 12 0223355 www .worrelicorp. c om by the State of Indiana and the City of Indianapolis W1 18E Progrom 'p Terms [G�'�.t rll 0 V93 ;r t I; o ft03 r 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 Irl�rltll�tllt��il�rrl�lll�rrllr��lirrrllr�rrl�l�l CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shiped p Person J Worrell P.O. No- SCOTT CAMPBELL INe- 267111 Date 03/27/2012 vla WORRELL TRUCK COC -F01 5 Statements BOX .00 i solutions of Liot Freight. I 15.00 Sa les T ax: 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. r le V vorm, wo r 11corp Solutions at Work }�]G Co WFO:§@ Invoice Date Invoice No. Certified as a 03/28/2012 0 -23266 Women Business Enterprise. W W W. W.O r 6.11 c O.l'r� p o �C.0 by the Tana of Indiana o the City of Indianapolis M/WBE Programs T erms I 1 I lily- I .tl �t t t t�' e ar litr i r I k�. Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Illtllllllllltltllllltlilllittlllllllilttllllltlllll SCOTT CAMPBELL Sales Customer Job h Sip �2BE STlAVAILABLE Person s J Worrell I aa Na SCOTT CAMPBELL Na 081919 Date 03/2 6/�91 0 COC -F01 170; Statements 33.46 BOX 5,688.20 i At our warehouse in INDIANAPOLIS, IN i r i 1 I 2 f 7 i t Freight: 50.00 Sales Tax: .00 i A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 5 ,738.20 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. Please detach this receipt along perforation and enclose with remittance. P A 401% w orrell com Solutions at Work printing marketing orrice products A I NO Inuolce „Nlamber 0223266 126952 CITY OF CARMEL Iriuoice Date 03/28/2012 WATER-WASTEWATER UTILITIES C 760 3RD AVE SW Y. L 5,738.20 CARMEL, IN 46032 ON 111 P” rNkE L VOUCHER 117087 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 223355 01- 7360 -07 $15.00 Voucher Total 0 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 4/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2012 223355 $15.00 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 o Mworrellcor Solutions at Work n 03/22/2012 022312�� b o Ivvoice Date Invoice No. Certified as to Women Business Enterprise Y 8 www w o r r e 11 c o r c o 1�'1 by the state of Indiana and the P City of Indianapolis M/UIBE Programs Tarms r ail o NO Ic o ft� r I Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES CARMEL MAILING 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Itlttltllttlltttttlltttltlll�t�lltttlltttll�t��l�l�l SCOTT CAMPBELL Sales Customer Job Ship ShlPpad Person J Worrell P.O. No. mailing release �No. 267095 Data 03/20/2012 �a WORRGLL TRUCK ll D- COC -EDG1 10 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 10 Envelope, #9 Window Reply BOX .00 COC -F01 16 Statements BOX .00 W I Freight: 15.00 ca!os Tax: A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. T OTAL 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. .:a AM lM worrellcor p .t� M ��oo aa�o�� Solutions at Work Mn Invoice Date Invoice No. C s as a 03/28/2012 0223266 Women Bu siness Enterprise f www .worrelico rp .co m by the State of Indiana and the City of Indianapolis M/WBE programs Terms Or 1) O n O u ft I N 30 Days a Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Itlttlrllttllttt��llt�tlrlll�t�llrttll ,,,llttttltltl SCOTT CAMPBELL sales Customer Job Ship Shipped Person J Worrell ao.N o.SCOTTCAMPBELL No. 081919 Date 03/26/2012 via BEST AVAILABLE COC -F01 170 Statements 33.46 BOX 5,688.20 At our warehouse in INDIANAPOLIS, IN c 1 J r I Freight: 50.00 Sales -Tax: __..0.0— A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DU 5 ,738.20 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 114187 WARRANT ALLOWED 361174 IN SUM OF 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 S p 23266 0-1-636007 $3,586.38 Voucher Total3 Cost distribution ledger classification if claim paid under vehicle highway fund