HomeMy WebLinkAbout213709 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $14,283.07
INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 213709
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 229283 8, 926 . 92 CONT SVS-OTHER
651 5023990 229283 5, 356 . 15 CONT SERVICES OTHER
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invoice Date= — _- Invoice No. `
305 South Post Road �_�' F
Indionopolis, IN 46219 7900 Certified
usi ed as o
09/20/2012 10229283
LUomen Business Enterprise
(317) 895-9708 by`In —°f'MUB°^°�, Terms
Gry of Indion°pohs HVlllBE N'ogr°mz
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
Irlrrlrllrrllrrrrrllrrrlrlllrrrllrrrllrrrllrrrrlrlrl CARMEL, IN 46032 SCOTT CAMPBELL
Sales Customer Job lihlp Shipped
Person J Worrell PO-No- Scott Campbell No' 084262 Date 08/31/2012 "a U.S. Mail
s•- d �- • • - o _
COC-PROC �1 City of Carmel - Utility Mailings 4639.96 EACH 4,639.96
COC-POST 1 City of Carmel - Postage for Mailings 9493.11 EACH 9,493.11
Freight: 150.00
Sales Tax: .00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 14,283.07
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 # 122357 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
229283 01-6360-07 $8,926.92
J
l
Voucher Total $8,926.92
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 229283 $8,926.92
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 ' 09/20/2012 02292
-
., 83
Indianapolis, IN 46219-7900 Certified as a .e
Wome n Business Enterprise '.
(317) 895-9708 bythestot¢ofW,o andIh¢ } Terms
Gty d hd,onopoh MMBE Programs
www.worrelIcorp.corn 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
II��IIl �llt�� tll� lllltll�� ll� ll��� lll CARMEL, IN 46032 SCOTT CAMPBELL
Sales - .'. - Customer: ' Job'- Ship-_ :.,p .e.. Shipped`•
Person J.Worrell;. ." IPONNo: , Scott.Campbell:` '..I" : .084262 (Date 08/31/2012 :. "'a' O.S. Mail • :'
COC-PROC 11 City of Carmel - Utility Mailings 4639.96 'EACH 4,639
y 1 + City of Carmel - Postage for Mailings 9493.11 EACH 9,493:11
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f Freight: i 1 150.00
I ! Sales Tax: i {
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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 . 1 4,283.07
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.
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: Solutions of Work ..
printing marketing office products
Invoice Number 0229283 .
126952
CITY OF CARMEL Invoice Date. 09/20/2012
WATER-WASTEWATER UTILITIES
760 3RD AVE SW Amountpue. :`_: � 14 283.07
CARMEL, IN 46032a r ®°°"�
VOUCHER # 125859 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
229283 01-7360-07 $5,356.15
Voucher Total $5,356.15
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 229283 $5,356.15
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