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Home My WebLink About210596 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $16,955.87 INDIANAPOLIS IN 46219 -7900 CHECK NUMBER: 210596 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0226177 10,588.05 OTHER EXPENSES 651 5023990 0226177 6,352.82 OTHER EXPENSES 601 5023990 226342 15.00 OTHER EXPENSES t Invoice Date Invoice No. 305 south Post Rood 06/21/2012 10226342 Indianapolis, IN 46219 -7900 Certified as o Women Business Enterprise (317) 895-9708 by In eves IhInchonandme Terms C¢y of Indiorropol's NUWBE Programs www.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�Itlllll��lllll��ll��rl�llllllll��ll��ll��rl�l�l SCOTT CAMPBELL Saies Customer Job Ship Shipped Person J Worrell P.O. No. mailing release No. 267397 Date 06/15/2012 via BEST AVAILABLE COC -EDG1 15 Envelope, #10 Double Window, Printed BOX .00 COC -F01 15 Statements BOX .00 WC -EN09 10 Envelope, #9 Window Reply BOX .00 Freight: 15.00 Sales-Tax: -:nn— 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. TL W S� 0 t Fo 1 a UM Invoice Date Invoice No. 305 south Post Rood 06/20/2012 0226177 Indianapolis, IN 46219 -7900 Certified as o Women Business Enterprise (317) 895 -9708 by the St Ind ono and the V Terms Cit ate of y of Indianapolis M/WBE Progr— tuww.tuorrellcorp.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 Itllrllttlltlltttltlllttllllrllttlll CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J Worrell, PO. No. Scott Campbell No. 083031 Date 05/31/2012 Via U.S. Mail o COC -PROC 1 City of Carmel- Utility Mailings 57 5,708.. 22 COC -POST 1 City of Carmel Postage for Mailings 11057.65 EACH 11,057.65 For May 2012 vJ Freight: 175.00 Salves Tax: v�0 A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. T OTAL D U E 16 ,940.87 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 121341 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 226342 01- 6360 -07 $15.00 -7 360.07 5� 5 8 o5 Voucher Total 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 226342 $15.00 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 /2-/,L G Date Officer k �fi qmx rj•r t b Vw Invoice Date Invoice No 305 south Post Rood 06/20/2012 0226177, Indianapolis, IN 46219-7900 UJomen Business Enterprise' x (317) 895 -9708 by the Stogie of Indona and the _Terms y C't of Indianapolis M/UIBE Rograms 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 `"id, k Safes i, Customer �r Jota a, ti Shl v. a -U F Shi ed ti i, r ial4avr >l ^f i�- s P PP I;J Wo.rrell� F. Man— I Nos...Scott am C y� vF 1, a Ufa :h f MiUq" ildiCE,rc"' fin... �,1i' ,,A<;. d. off a 1113.219�=l COC PROC 1 City of Carmel Utility Maiiings 5708.22 Ez ACH i 5,708:22 COC -POST 1 City of Carmel Postage for Mailings 11057.65 EACH 11,057.65 I i i I f i j I For May 2012 r I i I I Freight: i 175.00 i t Sales Tax: I 00 r A FINANCE CHARGE of 2% per month (24% ANNUAL PERCENTAGE RATE) will be applied to all PAST DUE accounts. TOTAL DUE 16,940.87 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. x w s Please detach this receipt along perforatlon,a d enclose.with`remlttance t pt, h y '4• i ppg w \qy� A n-g di t .5 �M a y Ka }aG --n x'k 3= s'e°a• X Ye.I fi. w.,.o 3a^` a �a a »,e sr.r Et z< k+n;� �,wc7} "2' ......<..sa�..�a'b;�_ .,�d..�z#�,� t._,. .x.u�._.. s.;.s>.�;.�.�. �,_a.1,.f..a>.. .,.�,,«a�.... ,.a.*�L�"x �.Soluhons or Work p gmo�rkettng office prod �tsIF aw zga'd3 3 t 't2x 44x r y; nuoiceNurnber 0226177 126952 CITY OF CARMEL��nuo 06/20/2012 WATER- WASTEWATER UTILITIES�_� r h h 760 3RD AVE SW AmountDue 16,940.87 MN M N' k� z 3 CARMEL, IN 46032 ,r� ..,.,Y. a .r.£.. 3.',;,� .,,a.��x'�'., �x Z3�aa,�!"r yt"r�.:S.w''� Fv�W <.o e r'` VOUCHER 125179 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 0226177 01- 7360 -07 3 sJ Voucher Total 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 0226177 $16,940.87 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