HomeMy WebLinkAbout212422 08/28/2012 a CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
�. ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15,173.00
INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 212422
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 227821 9, 483 . 13 OTHER EXPENSES
651 5023990 227821 5, 689 . 87 OTHER EXPENSES
Invoice Date Invoice No.
305 south Post:Rood 08/08/2012 0227821
Indianapolis, IN 46219-7900 Certified as o
Women Business Enterprise
(317)895-9708 by the state or ndlono and the Terms
Clry of Indioropdis MIME 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
Itlttl�ll��ll �t� ll �l�llltll r��llt��lll�l�l CARMEL, IN 46032 SCOTT CAMPBELL
Saies Customer Job Ship Shipped
Person J Worrell Ro.No Scott Campbell No. 083628 Date 07/31/2012 Via U.S. MI ail
COC-PROC 1 City or Carmel - Utility Mailings 5475.52 EACH 5,475.52-
COC-POST 1 City of Carmel - Postage for Mailings 9547.48 EACH 9,547.48
For July 2012
R 001
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Freight: 150.00
Sales.Tax: .nn
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,173.00
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 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 8/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2012 227821 $9,483.13
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 p5-11-10-1.6
Date Officer
VOUCHER # 121929 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
227821 01-6360-07 $9,483.13
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Voucher Total $9,483.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Yfi, Invoice Date Invoice No.
305 south Post Rood f` 08/08/2012 0227821
Indianapolis, IN 46219-7900 Certified�s a + r
worn
en Business Enterprise � � .ate
(317) 895-9708 eyof mescaeannaaoaaname �1 Terms
Gry Indonopol's MN1BE Programs ��
www.worreilcorp.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�L�III� II�� llllll���ll���ll � ll ��lrll CARMEL, IN 46032 SCOTT CAMPBELL
Sales: - Customer ` :" Job' Ship Shipped
;Pusan J Worrell Po.No. Scott Campbell N�;. 083628 " Date 07/31/2012 . via. Mail-
- U S.;
COC-PROC 1 City or Carmel - Utility Mailings 1 5475.52 LACH j 5;4755
COC-POST I 1 City of Carmel - Postage for Mailings 9547.48 EACH i 9;547.48
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For July 2012
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Freight: 150.00
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Sales Tax: 00
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A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE _ 15,173.00
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.
Please detach this receipt along perforation and enclose with remittance.
aworrellicor
Solutions of Work
printing • marketing.• office products
-Invoice Number" 0227821
CITY O F CARMEL Invoice Date 08/08/2012
CITY O
WATER-WASTEWATER UTILITIES
760 3RD AVE SW Amount Due 15.173.00
CARMEL IN 46032