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Home My WebLink About214877 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $1,325.42 �.� CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 214877 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0231677 521 . 68 OTHER EXPENSES 651 5023990 0231677 521 . 67 OTHER EXPENSES 651 5.023990 0231744 282 . 07 OTHER EXPENSES Invoice Date Invoice No. 305 South Post Road 11/09/2012 0231677 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317) 895-9708 by the state of Indian.and the ` Terms Gty of Ind,onopobs MJWBE Programs by Net 30 Days S Sold To Shipped To WCO CITY OF CARAMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES City of Carmel Newsletter 760 3RD AVE SW 305 S POST RD CARMEL, IN 46'32 INDIANAPOLIS, IN 46219 .I.t lrllrrllrrrrrllr trlri� ,:rl�t�rll�trllrr�rlrlri SUE MAKI Sales Customer Job Ship Shipped Person 1.>1t'>✓rrell P.O.No. SUE MAKI No. c,�847'37 Date 11/05,'2012 via BEST AVAILABLE IBM oo- Q 1 F _ _ o COC-NEW003 27500 Monthly Newsletter - Vol 3 37.94 M 1,043.35 Freight: .00 Calms Ta-: no A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. " TOTAL DUE 1 ,04 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 # 122790 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 0231677 01-6750-08 $521.68 Voucher Total $521.68 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201. 0231677 $521.68 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer �Jt771 WCg l 0 0 Invoice Date Invoice No. 305 south Post Road 11/10/2012 0231744 J Indianapolis, IN 46219-7900 Certified as a ✓ Women Business Enterprise (317)895-9708 by the s`°`e°f'�'°^°°^d`� ''' `,JY ory of i^d.°�POi�s rvweE aogroms � ( -Terms tutuu.�.tuorrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY F CARMEL WATER-WASTEWATER UTILITIES igdon 760 3RD AVE GW WATE - ASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I�I��I�II��II��,l4��rLlli��ll��ll=••:�,.. ?.:ICI CARMEL, IN 46032 Pat Rigdon Sales ` Customer Job Ship Shipped V�Y Person J on-cll P.O.No. Pat Ria_don No. 084744 Date 10%31/2012 Via UPS GROUND 'Yus;^., a�'.) o l:ly Q 1`.'-�'"••©. p 0 =`- ', jY:; ^r" `.R--t't'#_: - e — ASI-J302 f Parka, Herringbone 3-in-1 89.39 EACH 89.39 ASI-OG501 1 Jacket, Wicked Weight Full-Zip 72.89 EACH 72.89 ASI-F280 2 Sweatshirt, Heavyweight Crewneck 30.89 EACH 61 .78 ASI-F218 2 Pullover, Value Fleece 1/4-zip 24.89 EACH 49.78 I I Freight: 8.23 tia.lePs Tax: v0 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 282.07 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. ME E r - 1 a Invoice Date .Invoice No- : z g 305 south Post Road 11/09/2012 Q231677 t -^ Indianapolis, IN 46219-7900 Certified as o women Business Enterprise> ., (317) 895 9708 by the S ote of Indiono and UW • "Terms Gty of Ind.h.pohs M/WSE Prog—, www.worrelicorp.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 46'32 INDIANAPOLIS, IN 46219 Itllllllllllltlllllllllllil .:Ilili111111111111�111� SUE MAKI Sales' i Customer Joti;''`' - Shi' Shi ed`='•' - - r .i'' c t - - �. Person '�V-VOCreII.• P.OI�No: No" Date:-. Via�'� '� _ +EFIVIAKI;_'�� .084737 1°1" S,201�2� BEST.--AVAILABLE SU /0 ®N_ COC-NEW003 27,500 Monthly Newsletter - Vol 3 37.94 M 1 1',043:35 i f f t f Freight: I� .00 Sales Tax: 0`_ i I A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE " 1,043.35 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. A Please detach this receipt along perforation and enclose with remittance. orre corp. .solutions at Work printing •,marketin'9 office products . r. Invoice:Number;' 0231677 126952 CITY OF CARMEL °Invoice Date'`, 1110912012 WATER-WASTEWATER UTILITIES 760 3RD AVE SW : Amount Due 1 .043.35 CARMEL, IN 4603% VOUCHER # 126173 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 0231744 01-7200-08 $282.07 D 2'510 7 0(,7150,0 67 S 03.7 y Voucher Total $a2-G'- 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, 0231744 $282.07 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 1,/G 1,'� 60"- —�-- Date Officer