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Home My WebLink About215807 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 \y' ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15,078.25 +` INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 215807 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 232646 9, 423 . 90 OTHER EXPENSES 651 5023990 232646 5, 654 . 35 OTHER EXPENSES La I , umw(ou@� Invoice Date Invoice No. 305 South Post Rood 12/06/2012 0232646 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 by the State°"nd,on,and we GIy of Inds pohs WWBE F o.9, a 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, lid 46032 760 3RD AVE SW CARMEL, IN 46032 SCOTT CAMPBELL Sales - Customer lJob Ship Shipped Person i Worrell P.O.No. Scott Campbell No- 085319 Date 11/30/2012 Via U.S. Mail Q••- w Description' ® • COC-PROC 1 _ City of Carmel - Utility Mailings 5448.34 EACH 5,448.34 COC-POST 1 City of Carmel - Postage for Mailings 9479.91 EACH 9,479.91 For November 2012 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 15,078.25 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 # 123044 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 232646 01-6360-07 $9,423.90 Voucher Total $9,423.90 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 232646 $9,423.90 I 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 _ l I-//N'14- Its — ✓��-��- Date Officer R Invoice No. Invoice D ate 3U5 South Post Road 012 02326416 Certified as a Indianapolis, IN 46219-7900 Women Business Enterprise (317)895-9708 by the State of Ind,ono,nd the Terms www.worrelicorp.com ty.fWpohM/W8EPo9 Net 30 Days Sold To Shipped To 0001 CITY OFCARK0EL CITY OFCARK8EL VVATER'VVASTEVVATERUT|L|T}ES SCOTT CAMPBELL 7GO 3RD AVE 8VV WATER 'WASTEWATER UTILITIES CARK8EL, |N 46032 7GO 3RD AVE SVV I`|"J.\|u1|.o.h."\,U>,,��.`.U.^\\nn\.\.) C/�RK0EL, |N4GO32 SCOTT CAMPBELL Shipped Ship ��s _ -_-�_ -____ _��- ._ Person J Worrell PO.N6, Date Via ail Scott Campbell IN6. _085319 11 W/2012 U.S.. M COC-POST 1 City of Carmel - Postage for Mailings 9479.91 EACH 9 479.01 For November 2012 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) 15,078. All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.D. Funds. Thank you for your continued business. Please.detach.this receipt along p rforati6n and,enclose With renniftnCe. Solutions at Work pirinting marketing office produ cis Invoice Number 0232646 CITY OF CARMEL Invoice Date WATER-WASTEWATER 0TILITIE.S 760 3RD AVE SW Am.ouht Due 15,078.25 CARMEL, IN 46032 . . - - - - � VOUCHER # 126359 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 232646 01-7360-07 $5,654.35 Voucher Total $5,654.35 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 232646 $5,654.35 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