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Home My WebLink About212003 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION I 305 SOUTH POST ROAD CHECK AMOUNT: $15,199.72 CARMEL, INDIANA 46032 s� INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 212003 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0227411 9, 490 .45 OTHER EXPENSES 651 5023990 0227411 5, 694 . 27 OTHER EXPENSES 651 5023990 0227425 15 . 00 OTHER EXPENSES i ' ��}r� O O '�O Invoice Date , invoice No. 305 south Post Road 07/25/20]20227411 Indianapolis, IN 46219-7900 certified as a Women Business Enterprise (317) 895-9708 bvthest Wofmdo10 the �o Terms G V of hdi .n fis NJWBE 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�Irrl�ll��ll��rrll��l�lll��ll��rll�„Ilrrr�l�l�l CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Ship Shipped person J _W_ orrell po.No . Scott Campbell No. 083465 Date 06/30/2012 V'a U.S. Mail scriotion COGPROC 1 City of Carmel - Utility'Mailings 5482.09 EACH 5,482.09 COC-POST 1 City of Carmel - Postage for Mailings 9552.63 EACH 9,552.63 June 2012 Freight: 150.00 SaleG-Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,184.72 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 # 121734 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 0227411 01-6360-07 $9,490.45 Voucher Total $9,490.45 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 0227411 $9,490.45 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 •�Nr l s a, ;Invoice Date trivoice No. 305 South Post Road 07/25/2012 0227411 Indianapolis, IN 46219-7900 Certified os o t -- Women Business Enterprise ;•.`u (317) 895-9708 by the Scot.of Indiana and[h. i �> �.. Gry of Indtonopol,,MUBE Rog,— - 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 ItL�I�II��II��t��II�t�Llll��ll��ll��ll��ltl�l CARMEL, IN 46032 SCOTT CAMPBELL I Sales Customer ,; Joti_ Ship Shipped. , Person ;J Worrell Po.No. Scott Campbell Nor 083465 Date 06/30/2.012_ via U.S,Mail: . .. COC-PROC 1 ( City of Carmel - Utility Mailings ( 5482.09 EACH 5;482:09 COC-POST 1 City of Carmel - Postage for Mailings ` 9552.63 EACH 1 9,552.63 ! i f i ! I ; ! i i s June 2.012 i i ! i l Freight: i 150.00 I i f Sales Tax: i n A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1 5,184.72 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. el woma l or Solutions of Work printing • marketing office products Invoice Number 0227411 f 126952 CITY OF CARMEL 'Invoice Date ,: . .,.� 07/25/2012 WATER-WASTEWATER UTILITIES ` 760 3RD AVE SW Amount Due 15,184.72 , . CARMEL, IN 46032 .; s. o o �� Invoice Date Invoice No. 305 south Post Food 07/25/2012 0227425 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise 4 (317) 895-9708 by the Stote of Indwno and the �c Terms oty of ind��poh,nvwee From `e�1',J 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�I��I�Il�tlltt��llt��l�lll��ll�t�ll��ll��l�l�l SCOTT CAMPBELL --------- -- --- - -- - - Sales Customer Job Ship Shlppe�d" Person J Worrell Pa•No. release-mailing N�• 267552 Data 07/23/2012 �a VVORRELLTRUCK COC-EDG1 15 Envelope, #10 Double Window, Printed BOX .00 COC-F01 15 Statements BOX .00 WC-EN09 12 Envelope, #9 Window Reply BOX .00 Freight: 15.00 -- -- --- —�- Sales Tax: ( .On�. A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. c TOTAL DUE 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. ' �� 'Cj'.!ry S. t41,'�+ �1 %- VOUCHER # 125417 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 !� 0227411 01-7360-07 $5,694.27 1s.00 � -7Lq Voucher Total 27—' 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 0227411 $5,694.27 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