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Home My WebLink About214129 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ` ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $12,061.47 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 214129 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 229921 7, 529. 04 OTHER EXPENSES 651 5023990 229921 4, 517 .43 OTHER EXPENSES 601 5023990 230130 15 . 00 OTHER EXPENSES Invoice Date Invoice No �_- 305 south Post Goad '` 10/08/2012 0229921" - Indianapolis, IN 46219-7900 CertiFied as o t Women Business Enterprise (317) 895 9708 bV the state of Id ono and they e City of indlonap hs M/WBE Progroms www.worrelicorp.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�II�Ilnllnull� l�llln�ll� III IIall CARMEL, IN 46032 SCOTT CAMPBELL - - Sales Wor ..1Customer., `' Job Ship -- Shipped_l ' tell PO No No Date Via Person Scott Campbell '; 084'485 09/30/2012 U S Mall COC-PROC E 1 Cii;y of Carmel Utility Mailings 1 3916.06 TEACH 3;916.06 COC-POST 1 City of Carmel - Postage for Mailings i; 8005.41 !EACH 8,005:41 i I , i � I s i I t✓ E I i Freight: ! 125.00 C Leis T v, r j �a „ I 00 , I t t t t A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 12,046.47 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. AL Please"detach this receipt along perforation and enclose with remittance. Ak 0worre.11corp . . - " Solutions at Work printing marketing office products Invoice Number 0229921 N 126952 CITY OF CARMEL Irivolce Date 10/08/2012 WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 12,046 47 CARMEL, IN 46032 m p =R # 125966 WARRANT# ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL .LL CORP 1TH POST ROAD An invoice or bill to be properly itemized must show, kind of service, where kPOLIS, IN 46219 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. el Wastewater Utility 361174 Payee OUNT OF APPROPRIATION FOR WORRELL CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 10/15/2012 Board members Invoice Invoice Description V# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount i 10/15/201: 229921 . $4,517.43 21 01-7360-07 $4,517.43 �t ru. i ( i 1 �y ucher Total $4,517.43 1 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 Lob. on ledger classification if er vehicle highway fund z Date Officer , w o� v v ��r�y"�nv�� O o I�J0 "G G Invoice Date Invoice No. 305 south Post Food 'ry�-..L 10/11/2012 0230130 Indianapolis, IN 46219-7900 Certified os o t Women Business s Women Enterprise (317) 895-9708 y o In State of Indiono and the ra L�y City of Indianapolis PMllBE Wogroms Terms 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 SCOTT CAMPBELL Sales Customer Job Ship Shipped Person J U�!or.rell - Po.No. ':release-mailing Ift. 267772 Data 10/02/2012 via WORRELL TRUCK 00 u - 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 i Freight: 15.00 Sales Tax: _-.nn _ E - I A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DIRE 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. i 7Z s o O CC <6' Invoice Date Invoice No. 305 south Post Rood 10/08/2012 10229921 Indianapolis, IN 46219-7900 certified as a Women Business Enterprise (317) 895-9708 by City of the State of Ind ono and the ` terms IndionopoLS NyWOE Pogroms www.worrelicorp.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 Irlttlrllttlltttrrlltrrlrlllrtrllrrrllrrtllrrrrlrlrl CARMEL, IN 46032 SCOTT CAMPBELL Sales Customer Job Shlp Shipped Perss „ .Morrell Po.No. Scott Campbell No. 084485 Date 09/30/2012 pia U.S. Mail IIIIIIIIIIIIIIIZIM •..- r- . ° --- -- COC-PROC 1 Ciiy of_ Carmel - Utility Mailings 3916.06— EACH— 3;916:06 COC-POST 1 City of Carmel - Postage for Mailings 8005.41 EACH 8,005.41 Freight: 125.00 C�In-S, TaX: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 12,046.47 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 229921 $7,529.04 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 VOUCHER # 122486 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 5 \ 229921 01-6360-07 $7,529.04 '� 13 v -76 79 .Oq Voucher Total .04 Cost distribution ledger classification if claim paid under vehicle highway fund