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Home My WebLink About211106 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $1,400.56 ? INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 211106 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 226527 197 . 85 OTHER EXPENSES 651 5023990 226527 118 . 71 OTHER EXPENSES 601 5023990 226562 542 . 00 OTHER EXPENSES 651 5023990 226562 542 . 00 OTHER EXPENSES M #' Invoice Date {nveice No-ri aLL 305 south Post Rood 06/27/2012 `00226527 ` Indianapolis, IN 46219-7900 CertiFied os o �; `,4" UJomen Business Enterprise `- �- ,,, ;2.�- �{ (317)895-9708 by the State of Ind ono and the terms GIy of IM,w pohs WWBE Programs 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 I�IIIIIII�IIII��IIIIIII�III��II�IIII��IIIIII�III�I CARMEL, IN 46032, SCOTT CAMPBELL c-• r. t1'., .-.a�. €.� .,v.t .: 'a.z, i�v- •e"::.,tS' f="� `'1:i i' °' '^d, `t° { Sales"'- A :°t: r J �r Customer, * ,1 i L ..,f xr - �"�", "�'•"�� ,s.,-�i�.?f,t{,,- €r: :sz ,�, Yee Job�,.,`4-k,..��,r�r�'u�r!�-.u:.?'r.�l ShiP+� ,S- Personr a�J{N,WoCrell.,k. laa ='t?O�No� - i. >,� a No ,.;,x.,;r p,e Date * ,w '2'�1,2-. 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Giry ry SCOTT CAMPBELL; ;{0.&2913.. 06/.1.4/, 0 s::�"�t'; E Invoice Date InVot6etN6, M y rte; 305 South Post Road n 3' 06/28/2012 10226562 �: os o ;gym r Indianapolis, IN 46219-7900 Certified UJomen Business Enterprise (317) 895-9708 by the St to of Ind,ono and the c Terms Gty of Ind—poli,MUSE Programs ��1 www.worrelicorp.com ( Net 30 Days Sold To Shipped To 1 WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES City of Carmel-newsletter 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 SCOTT CAMPBELL a }•.,., .v..a:c;s.'^;,.{.t,,c�--y`"u,.-y.a;:',"y,4"h Y,•,:.�.a„a.,,w..rfs9t ..s r--- re ::�P.'-r,� •f yr' 'f .7 ,'nY',"a•.F.., ° � av 9,15 s rt 1. - -.4 ., - Job.°�"''�- �'a•ises'r- - •SA'T,.:Sht°--"aa'-:Y� •, .ti 7 > ,� o-- it 'd'j Cu5tO finer "- m' ,}e".;tw'a. m '�,'- ,,, .:4"x Shipped,,, �' ;,1;53P Person�3� ,��-;1..W01`rell - �,�nk(�- =��,POyrio:: - �,�z-��,,<r ,.�- °'� �g ' - a.�� - -� BESTr�AUAILABLEX�� ,� SCOTT .C.AM,PBELL rvou082907 gate 06/25/r2012rai,r rh Iw . . .x. : �irla.:°.Ferns.��,.c,#�^ai.�ena>�'�r.�rJt.�,,a�i r�Y3�.�e 2ew:�--tai`��,;,,.,k ',�rs.,•�w_.._cr., .r,i�.s�-.,-�. «.1�.�.-..�ei:<,n :,m:�.�n�.»,�.,st.�e� COC-NEW002 27,5001 Monthly Newsletter - Vol 2 1 37.60 M 1;'334.00 I { 1 1 F t I 7 i l 1 I i i ! r I i I I l f Freight: i ' 50.00 i 9 : 3,.. !es 4 Tax: �...., � .vv I a I A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1 084.00 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. <. _ ` � WO,� Please detach_thi* repel talon ,Ni �ry” , .� � p g perforation '�"'+`%i:'.{?�.r��L»ii; ':".F..>e'M .. �-"a_`:..:U�i��'�r.,.:..«_-,,..'.t.k.:_.x�:�x,.>;'°'<'".,'. '4"• s':S....; :,.K��:�...,. .':::,:..,•`;.�.;.s..'.'S.i:.�x S.3 r...d k p•.•.5tl�s{•A'...^};•r^«':-z:y,-:. .3i'. _:3 y If q ry ,f2 ASolutionsat Wor r y.- »P'r:i'ntfn.g:rxmo,rketin'gili oEF:ic'e pr,o"d,ucts a. + 0226562 Invoice map 126952 }' � InuolceDate 06/28/2012m :• CITY OF CARMEL � eF _ v WATER-WASTEWATER UTILITIES 760 3RD AVE SW ® Amount Due s 1,084.00 CARMEL IN 46032 .:t;:�' g•.�� .x.:r.:. �'.�. '�;c;..: ..,.�'e,sa.,_ K..��".'�i4.<:;.; -y�,. ».�n.;t�•: .a,, .r2:. o • • •• •° 4Gt: -�'�t�e - - yr3iCn s.r.., s.�-..,� .Y��. �iw>�' L�cr.�v�. �:...y.:.:a�.,n.:,� � • • • • ?x%s�;',� VOUCHER # 121483 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 226562 01-6750-08 $542.00 0l (o2CO.D7 1 5 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 226562 $542.00 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 Date Officer ,�� Invoice Date Invoice No, 305 south Post Road � � 06/27/2012 0226527 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317) 895-9708 by the Stote of Indio,and the y �B[TS CGty of Indio,pohs MJWBE Progromz ultutu.luorrellcorp.cam Net 30 Days r 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 Itlttlllttllttt��lltttltlll „Iltll�ttll��ltltl CARMEL, IN 46032) SCOTT CAMPBELL Sales `^lO Customer Job Ship Shipped Person VV rrell P0.No•SCOTT CAMPBELL N.. 082913 Date 06/14/2012 pia UPS GROUND C0C-E10R2Cj 5,000 #10 Regular Envelope - 2 color 58.28-- M '291--.40 I Freight: 25.16 vUiLV T,---- - .Ul) A FINANCE CHARGE of 2%per month(24B ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 316.56 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. W (9 Invoice Date ..-�Invoice No. 305 south Post Rood 06/28/2012 0226562 Indianapolis, IN 46219-7900 Certified as o --� Women Business Enterprise (317) 895-9708 by the Stote of Indiono and the Gty of Indonopoh,WWBE PrN,=s Terms www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES City of Carmel-newsletter 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 I�It�l�ll�tll��ll��tl�llltt�lltt�ll��llt��ltl�l SCOTT CAMPBELL Sales Customer. J_ob Ship Shipped Person J Worrell P.O.No.SCOTT CAMPBELL IN.. 082907 Date 06/25/2012 Via BEST AVAILABLE Iterri,*Code Quantity Description COC-NEW002 27,500 Monthly Newsletter - Vol 2 37.60- M- __-'l'-7034-.00 Freight: 50.00 Sa!ec Tav: �� - A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1 ,084.00 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. VOUCHER # 125251 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 226527 01-7200-07 $118.71 26502- dJ.. T�SO'0 $ J 5�12 .c) 6Gc� .�l Voucher Total $118 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 7/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2012 226527 $118.71 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and-I have audited same in accordance�with/IIC 5711-10-1.6 Date Officer