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Home My WebLink About208510 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $14,421.53 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 208510 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 223783 9,013.46 CONT SERVICES OTHER 651 5023990 223783 5,408.07 CONT SVS -OTHER F Invoice Date invoice No 305 south Post Rood 04/1 112012 0223783 Indianapolis, IN 46219 -7900 certified as Women Business Enterprise (317) 895 -9708 b y me since of indano and me CCC 3JJ;� Terms City of Indionopoh, M/WBE PrN,,,, www.worrellcorp.com 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 CARMEL, IN 46032 SCOTT CAMPBELL Peres J Worrell Po Na r No Date vha Person ORRELL TRUCK Scott Campbell 082282 03/31/2012 Ii ".Description COC -PROC 1 City of Carmel Utility Mailings 4711.58 EACH 4,711.58 COC -POST 1 City of Carmel Postage for Mailings 9559.95 EACH 9,559.95 For March 2012 I- D� Freight: I 150.00 Sa1es Tay; nn A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE F: 14 .421.53 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 CORPORATION Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 -7900 Due Date 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 223783 $9,013.46 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 '4 Date icer VOUCHER 114362 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 223783 01- 6360 -07 $9,013.46 Voucher Total $9,013.46 Cost distribution ledger classification if claim paid under vehicle highway fund s Invoice Date Invoice No t t^i 305 south Post Rood 04/11/2012 0223783` Indianapolis, IN 46219 -7900 Certified as o Women Business Enterprise 317) 895 -9708 oy the stote of ina ano o d the Terms City of Indianopal's NJILBE Rog— t.uu. w.worrellcorp.com i Net 30 Days j 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 Itlttltllttlltttttlltttltllltttlltttlltt�llttttltltl CARMEL, IN 46032 SCOTT CAMPBELL Sales@ res .L1'" i i v �a,:f ilr �'C'ustomer: �i�( s....� hy,� ,:F`t� N•� Joti e'.�i�a;`a: =xc,1 a; Sht �.o '�^�r:,?�.,�'dt.l th ..k.. i Sht 'edli��+f +�ktf!r. nr:fl• r:.: 2 .,Y_ui r<�s.„ "yw' --4° r`. =5�"i �.F.A� .:.'�.ih_ .�,aLs!.. �€rZt,' -A +i 4°' "!3" t G `t,u< .J Worrell �,PO No,' iPersonxt s No e bate vta WRR +ELL TR.U_CK� f Scott Carn bellf 082282. 03/31i/2012, v s r�..,..... e5� �r. �d. �a. i d. x' fa.. o-" e�± .�.,k,.>.�i.a�"r��,i;�aa�r�ta., qua.-,-:_ �a_., c�. r, e��: ��v, ��44._,__•'§.M roY,, :...w�,,,�:r,.c�;.,C��Ct.�:�,k� ��r�aF, '��v`.�a,��...itr�,.�r.�.,..wr: ._7.,�,..�.�:;.� COC -PROC 11 City of Carmel Utility Mailings 4711.58 EACH 4,711.58 COC -POST 1 City of Carmel Postage for Mailings 9559.95 EACH 9,559.95 I r j j For March 2012 I j k Freight: i 150:00 Sales Tax: j .00 i A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 14 ,421.53 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. J Please detach'thls recelpt'along perforatlon�and• enclose r z F a J �r f a y. f t��rr� 2 Solutlons at Work a y ire f P [t g "m�o ket!n Nf,Of P yoducts�� s a i r 7 *�`4� k Me t �nuoiceNumkier 0223783 r t ate I 126952 1� "s' t CITY OF CARMEL a Inu�giCe� ®ate 04/11/2012 x WATER WASTEWATER UTILITIES gxw 760 3RD AVE SW 'F�',� °lr�14,421.53 A a A o�nDue� CA RMEL, IN 46032 t xa s�ai<Xa .a• -r" r'*-- s>, ...rr -u� .v of k.<: .S`k' ;4�'v.,,,,n,. 'si,:. s e k f::. �.ry ..i;n,._ r r k :�i�Ra_,.y, 1 1 t ��t�l 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 223783 $5,408.07 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 Civicer VOUCHER 117163 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 223783 01- 7360 -07 $5,408.07 Voucher Total $5,408.07 Cost distribution ledger classification if claim paid under vehicle highway fund