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Home My WebLink About210173 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 1J ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $663.64 t o CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 210173 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 225803/22593 396.03 OTHER EXPENSES 651 5023990 225803/22593 252.61 OTHER EXPENSES 601 5023990 225804 15.00 OTHER EXPENSES M Y ll e• 1`1111 ,1I'� O r t7lJ 0 Invoice Date Invoice No, 305 south Post Rood 06/08/2012 0225930 Indianapolis, IN 46219 -7900 Certified as o Women Business Enterprise (317) 895 -9708 by the S o of Ind ono and the terms City of Indlonopors NVWBE Programs www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER WASTEWATER UTILITIES 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 IIItlltrllttttlltttllllrrlllltllttltltl SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell Pa. No. S Campbell l No. 082678 Date 06/04/2012 via UPS GROUND ASI -85080 27 Polo, Men's Performance Pique 16.50 EACH 445.50 ASI -75046 1 Polo, Ladies Performance Pique 16.50 EACH 16.50 ASI -1_431 1 Polo, Ladies Cool Mesh w Tipping 25.98 EACH 25.98 ASI -L469 1 Polo, Ladies Dri -Mesh V -Neck 21.98 EACH 21.98 ASI -1_801 1 Polo, Ladies Pique 3/4 sleeve 25.98 EACH 25.98 ASI- LST306 1 T- Shirt, Ladies Long Sleeve Double Layer 15.98 EACH 15.98 ASI- LST650 1 Polo, Ladies Micropique Sport Wick 19.98 EACH 19.98 ASI -77037 1 Shirt, Ladies Woven 35.90 EACH 35.90 Freight: 25.84 Sales Tax: OU— A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 633.64 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. TI 0 Invoice Date F Invoice No. r 305 south Post Road 06/06/2012 0225803 Indianapolis, IN 46219 -7900 certified as a UJomen Business Enterprise �i (317) 895-9708 by the of he \ES/ hNll.MAUB and t j City of Ind -e fz E Pm the GGG- ��++��"`Vbb1 cot¢ cccl/fi Terms tuww.worrellcorp.com 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 I�I��I�Ilr�llrrrr�ll��l�lll��llr�rll��ll�r��l�l�l SCOTT CAMPBELL Sales Customer Job Ship ShIpoed Person J Worrell P.O. No. release N� 267355 Date 05/31/2012 pia WORRELLTRUCK COC -EDG1 10 Envelope, #10 Double Window, Printed BOX .00 COC -F01 10 Statements BOX .00 WC -EN09 10 Envelope, #9 Window Reply BOX .00 i I i I Freight: 15.00 Sale Tax: .00 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. FoPrescrd by rm No. 301St-S (eBoRev. 1995) ccounts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount <ft I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ANOCT. CARMEL, INDIANA Favor Of WDu Z W 3(p fr) Total Amount of Voucher Deductions 19 ps bob /5- 0 O C 5Pcr� �.�r. S l Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant OF Comme ial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382 -8702 325 Q w o o In voice I nvoice 30S South Post Road 06/06/2012 022580 4 Indianapolis, IN 46219 -7900 Certified as a ff Women Business Enterprise�� (317) 89S -9708 the 5tote of iAdo o the c V of 1,donopor5 M/WBE aoy,om, Terms 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 liliililliill�rr�rllii�lilllirrlliiillrr�ll��i�lrlrl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell P No. Scott Campbell N o. 267358 Data 06/01/2012 Ala WORRELL TRUCK COC -EDG1 4 Envelope, #10 Double Window, Printed BOX .00 WC -EN09 4 Envelope, #9 Window Reply BOX .00 COC -F01 4 Statements BOX .00 Freight: 15.00 Sales Tn vG.GJ u... .00 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. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER To l/U,7$JL�u l ADDRESS Invoice Date Invoice Number Item Amount 0 C bw? �k 5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. N0. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions a 5 w (�3rp o, v i1 I !dam L7, 0 7 0-2) Amount of Warrant f f Month of 19 i VOUCHER RECORD Acct. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts I Admin' raLl G neral Operatio I Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits i i Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325