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Home My WebLink About216513 01/15/2013 ,, \f CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $12,809.19 INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 216513 CHECK DATE: 1/1512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0232122 168 . 75 CONT SERVICES OTHER 651 5023990 0232122 101 . 25 CONT SVS-OTHER 601 5023990 0233628 7, 836 . 99 OTHER EXPENSES 651 5023990 0233628 4, 702 . 20 OTHER EXPENSES 'g+, ^`$z'".� ` r ,„ ;,t. �: ": L�✓ �- '� b.-.e rpr# 4.-.' , dkt, _J'X e ��n+..,, -¢ .s #'A— - 5 t":�1 3. ��„ y t y P {� x :•.r. a 3. ., r, gL" 'dip f s ix"I, �kra j��r _ �,.w. Invoice Date Invoice No, nt sk x 01/04/2013 0233628 305 South Post Rood k- Indianapolis, IN 46219-7900 certiFied os o mot.t' r . lUomen Business Enterprise __,; (317) 895-9708 by theSoteoflndonoondthe f i ' ''Terms City of Indioropolis NyLLIBE Programs .� www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATERAIAS T E';P,T.Er UT:Li T IES SCOTT CAMPBELL 760 3RD AVE SW WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I�Illltll�llllllllll��tlllll��lllllll��lltllll�l�l CARME SCOTT CAMPBELL .Sales ._. ..- _ Customer- Job. - Sht t Shlp led IPerson J Worrell LP.O.No. Scott Campbell (NQ 085488 ��ate: 12/31/2012 .w� u S: Mail . COC-PROC 1( City of Carmel - Utility Mailings 4515.12 EACH 4,515-A 2 COC-POST i 1 City of Carmel - Postage for Mailings I 7949.07 4EACH 7,949.07 1 tI I i i I 1 i Freight: 75.00 Sales Tax: .00. A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 12.539.19 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 remitt.a_n_c_e_, orr enc r Solutions of Work !! printing marketing`• oFFice products- t I Invoice Number, 0233628 r 126952 invoice Date CTY OF CARMEL 01/04/2013 WATER-WASTE`VATER UTILITIES I 760 3RD AVE SW Amount Due 12,539.19 CARMEL, lip WR 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 233628 $7,836.99 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 f Date Officer VOUCHER # 123289 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 233628 01-6360-07 $7,836.99 S Voucher Total ` $7,836.99- Cost distribution ledger classification if claim paid under vehicle highway fund I r _ 305 South Post Rood Invoice Date Invoice No. Indianapolis, IN 46219-7900 Certified as o �� 01/04/2013 0233628 Women Business Enterprise(317)895-9708 w s d www.worrellcorp.com G`V o/1nd—p 1j,MUBE AOg,o � Terms Net 30 Days Sold To .. -. ... r " CITY OF CARAIEL Shipped To 0001 I;T;L1 T IES CITY OF CARMEL 760 3RD AVE SW SCOTT CAMPBELL CARMEL I WATER - WASTEWATER UTILITIES N 46032 I.I, IIIIItt.Il r„IIIIIIIItlltt,lll 760 3RD AVE SW CARME Sales Customer SCOTT CAMPBELL Person J Worrell (PO.Na Scott Campbell Job ® p IN- 085488e 12/31/2012 U.S. Mail COC-PROC 1 City of Carmel - Utility Mailings COC-POST 4515.12 EACH --4,51-5- T2" 1 City of Carmel - Postage for Mailings 7949.07 EACH 7,949,07 I I i i I Freight: 75.00 Sales Tax: .Go FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. III C4ims of returns Must be made within 30 days of receipt and require a return authorization. TOTAL, DUE 12.539.19 III invoices are payable in U.S.Funds. Thank you toy your continued business. 1�e INS= 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 12/28/2012 Invoice Invoice Description Date Number, (or note attached invoice(s) or bill(s)) Amount 12/28/201: 233628 $4,702.20 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 # 126475 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 233628 01-7360-07 $4,702.20 Voucher Total $4,702.20 Cost distribution ledger classification if claim paid under vehicle highway fund 305 South host Road f 11/16/2012 0232122: Certified as a t -_a r y. k Indianapolis, IN 46219-7900 Women Business Enterprise ., (317) 895 9708 by the State of Indiana and the rT f Terms City aF IMiampolis f/yWBE 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 11111111111111111111111111111;1111111111111111111111 CARMEL, IN 46032 SCOTT CAMPBELL Sa es+ S yr ry Customer r n x. s Job•, a Sh ip Shipped Person -, Worrell Po No Scott Campbell No 085081 Date 10/31/2012 pia COC-FROG 1 RCity of =,aiirnia U1tility Mailings 5365.96 EACH 5; 6 -.'06 CSC-POST of Carmel - Postage For Mailings 10986.55 EACH 10,986:55 i f I t I ! For October 2012 i I ° i 3 kl'o I , � S I i I i t i I i ► . . ( Freight: ; ! I 175.'00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL`DU E 16,527.51 All claims or returns must be made within 30 days of receipt and require a return authorization. r All invoices are payable in U.S. Funds. Thank you for your continued business. ® Please de_tach this receipt along perforation and enclose with remittance ® W Im � orr, ncor Solutio s at Work z printing ,mork6ting r, ffice`p_roducts } Invoice Number =� 0232122 126952 CITY OF CARMEL _ Invoice°Date 11/16/2012 WATER-WASTEWATER UTILITIES 760 3RD AVE SW t Amount Due CARMEL, IN 46032 ` '�..'Via..,i : -ri "�'r' S +:- 'dam.€" -.`*- � sP-.', wt O • e •• • '` ® :..; _ . Y 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 0232122ADE $101.25 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 ) �i Date Officer VOUCHER # 126466 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 0232122ADDI 01-7360-07 $101.25 1 �r Voucher Total $101.25 Cost distribution ledger classification if claim paid under vehicle highway fund ------------ - x v { .b C * � Invoice No v� *p ; rr Invoice Date f Y 11/16/2012 0232122 �. 1, 305 South Post Rood Certified as oar Indionctpolis, IN 46219-7900 women Business Enterprise = by the Store of I,div:o ord th• ;� - N e t 30 Days (317) 895-9708 ciry of lnlanaPolisfMllBEP Og oms '_ wwu.w.uworrellcorp.com Shipped To 0001 Sold To CITY OF CARMEL CITY OF CARMEL SCOTT CAMPBELL WATER-WASTEWATER UTILITIES WATER -WASTEWATER UTILITIES 760 3RD AVE SW 760 3RD AVE SW SCOTT CAMPBELL CARMEL,IN 46032 CARMEL, IN 46032 _ ShlPped 11111 II 1 111 1 1111111111111111 III 11111 1 111 L 11111 I J yob SKIP °10/31%2012; u S. Mal Customer , - No 085081s.. Date - ISales PO No Scott Cam Abell Person . J Worrell ".- ". '' ` " 5365.96 ACI-i 5,� 1 10,986.55 ,t I-;tilit Mailings 10986.55 LEACH COC-FROLL 1 City of ;arrli:,1 - Y of Carmel - F OStaCe for Mailings Cl-ka-POST I i 1 ' I � I i For October 2012 I ( of I ' i ko i C� 7 I 1 I 1 175.00 i Freight:" j - V.i, J' I i 1 A FINANCE CHARGEmust be made within ANNUAL of receipt and GegRAe a return auphon at oil PAST DUE accounts. TOTAL UE 16,527.51 All claims or returns Thank you for your continued All invoices are payable in U.S.Funds. business. _F I Please detach this receipt along perforation and enclose with remittance. ® t. ®�� Soluti0 s at Work " printing mark eting ffice products Invoice Number 0232122 ti 126952 Invoice Date 11/16/2012 CITY OF CARMEL WATER-WASTEWATER UTILITIES Arrtount,Due '`� � 760 3RD AVE SW s� r �57 X71 ' CARMEL, IN 46032 _