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Home My WebLink About218671 03/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION 0 CHECK AMOUNT: $19,958.59 CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 218671 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 235901 9, 765 . 84 OTHER EXPENSES 651 5023990 235901 5, 859 . 51 OTHER EXPENSES 601 5023990 235909 526 . 12 OTHER EXPENSES 651 5023990 235909 526 . 12 OTHER EXPENSES 601 5023990 235921 2, 050 . 62 OTHER EXPENSES 651 5023990 235921 1, 230 . 38 OTHER EXPENSES Invoice Date Invoice No. 305 South Post Rood 03/15/2013 0235921 Indianapolis, IN 46219 7900 Bushed as o Women Business Enterprise (317)895-9708 by[he State o Ind ono and the 4P*_ G y of Indionopohs WWBE P,.g,—s a Terms www.worrellcorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES City of Carmel 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Irl��lrll��ll��rll�rrl�lll�r�ll��ll�rrll��l�l�l SCOTT CAMPBELL SatesCustomer Job Ship Shipped person J Worrell Po.No.SCOTT CAMPBELL INo. 086283 Date 03/11/2013 BEST AVAILABLE COC-F01 180,000 Statements 17.95 M 3,231.00 At our warehouse in INDIANAPOLIS, IN S CD I i I I Freight: 50.00 Sales Tax: . .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 3,281.00 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. La A UMUORM twomm:�9�� . Invoice 0 to Invoice No. 305 South post Rood 03/14/2013 0235909 Indianapolis, IN 46419-7900 Certified as o Women Business Enterprise 4� (317)895-9708 by the Stote of Indiana and the Oty of Indianapolis MOBE Pogroms rms www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES COC-Newsletter 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 IIItllll �rllllll��tllllt�lltttl�l�l SUE MAKI Sates Customer Job Ship "Shipped Person J Worrell PoNO. Monthly News Ne. 086510 Dete 03/13/ UPS GROUND ..- s- . . z COC-NE 27;500 Monthly Newsletter f~� 35.10 M 965.25 ` I Freight: 86.99 Sales Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,052.24 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. Involoe Date Invoke No.I I'll 305 South Post Rood 03/12/2013 0235901 Indianapolis, IN 46219-7900 certified as o Women Business Enterprise (317)895-9708 by the Stote of lndlono and the Gty of Inds poh,M/Wf3E Progroms 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, IN 46032 760 3RD AVE SW IIttllltlltllltllltlllltttlllll CARMEL, IN 46032 SCOTT CAMPBELL Sates Customer .lob Ship Shipped Person J Worrell P.O.No Scott Campbell 111o. 086597 `� 02/28/2013 U.S. Mail COC-PROC 1� City of Carmel - Utility Mailings 5976.78 EACH 5,976.78 COC-POST 1 City of Carmel - Postage for Mailings 9648.57 EACH 9,648.57 I For February 2013 uJ ' i Freight: .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 15,625.35 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. r VOUCHER # 135175 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 235901 01-7360-07 $5,859.51 235ga 1 'I ( 230.30 , 235�0� of:?-7 50.0 52G I� ZL L Voucher Total .51 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 235901 $5,859.51 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC p5-11-10-1.6 Date Officer a; invoice Date Invoice No 305 South Post Rood 03/15/2013 0235921 Indianapolis, IN 46219-7900 Certified as a s- .. Women Business Enterprise (317) 895-9708 by th¢Sm.of Indiono and th¢ Terms Gty of Indionoois NVWBE Progroms www.worrelicorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES City of Carmel 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 lilirlilli�ll��r llr��l�lllrrilliiilli�rllrrrilrlil SCOTT CAMPBELL :.. Sales Customer� JaG,. Shi' �ed o. P Pers n rr I•_ - P.O:No. No... ° Date Yia J 1No e I BE AVAILABLE �y, �t AAMI''BELL 086283�� .03%,1.1-%2013. ST COC-F01 180,000 Statements 17.951 M 3,231$''00 At our warehouse in INDIANAPOLIS, IN � I i I F I i _ 3 i i Freight: Sales Tax: ( ' p A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE( . 3,281 .00 Ali 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"pe`rforation and eridlose"Wit h'remittance wo rnF x - Ti, 'Yy •i L ._. __.. __ _._mow,_ _. __.__ _._ ._ .� :Solu ions of Work "printing`: +,`marketin'g off ice`-.produc'ts= }' _ -° `Iovoice,Nta'mber' 359 2 21Y a <«: 0 9k` i 126952 j` CITY OF CARMEL w Invoice Date +n� 03/15/2013 I WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount`Due` 3,281.00 .e §; CARMEL, IN 46032 ;? .:'s,..','fgat,?r,ri ;i: r�t.�zr -,s-k'=:�.�.:.;�._,• ,:;p�-; _ ie^,-`,._.r,� 0 • • •• • •{..�- ' Invoice Date invoice No ' = 305 South post Road ` 03/14/2013 `0235909 Indianapolis, IN 46219-7900 certified as a Women Business Enterprise by the Rate of Indiana and the �,.. k' '^"'.,- (317)895 9708 Gty of Indianapolis WWSE Rogroms ,1 m Terms www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES COC-Newsletter 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 Illeellleelleelllleeelllleellelllllleeelll SUE MAKI Sales Customer` Joti Shi n,`, Shi ed. Person '.'J Worrell _ Po:No: ,Nlonth_Ir ��tNews'.: No3`- 086510-.° pate':'03/13/2013'. viaP -,uFS'GROUNl7 . %Y,. I, ._. �', COC-NEW001 27,5001 Monthly Newsletter 35.10 M <065 25 ! I i 1 Freight: Sa!es Tax: t A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE : 1 ,0 All claims or returns must be made within 30 days of receipt and require a return authorization. Nk%invoices are payable in U.S. Funds. Thank you for your continued business. Please detacfi:this-recei t along pe rforation hind.enclose-with`remittance.; r p renco W r q , W SoI'tions at llJork. ; p'rinti_ng.• marketing --office products: Invoice Number: f 0235909 ..°a. . ' I 126952 - Invoice Date'. - CITY OF CARMEL -' :"` ,� 03/14/2013 . : WATER-WASTEWATER UTILITIES . " 77 7, i 760 3RD AVE SW Ampunt Due .' 1,052.24 CARMEL, IN 46032 �:,_� « �< ." g Invoice Date Invoice No 03/12/2013 023590.1:::^ T 305 South Post Rood ` Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317) 895-9708 by he scorn ar and ano and the ATerms city of IndlonapoGs MUSE nogra- 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 CARMEL, IN 46032 SCOTT CAMPBELL Saleg Customer Job'' hip Sh[pped Person J'WOrreIl P.O.No. Nch. S t~ ;h Scott Campbells 086597. � _ :02/,28/2013 vta U s_Maii'y ' COC-PROC 1 City of Carmel _ Utility Mailings 5976.78 EACH 5 ;976:78 COC-POST 1 , City of Carmel Postage for Mailings 9648.57 'EACH 9,648:57 i i For February 2013 i i Freight. Sales Tax: l I � .00 - A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE = 15,6 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:detdch'.tFiis recei talon '`ertoration and,enclo§e.with.remittance <;' -: f P 9 P. ;,r _ r �rr� I (c.olutions of Work:-..' ry .` h}, to (r n• etln' OfflCe.:rad`x C tsl, P{, I Eing :m'ork g p u - - -~` Invoice Number. 0235901 -? `„ .. 126952 CITY OF CARMEL -lnVoce Date 03/12/2013 = WATER-WASTEWATER UTILITIES ". :-: 7 i 760 3RD AVE SW Amount'D ue 15,625.35 . ;.t i CARMEL IN 46032 ` v - • - e •a e VOUCHER # 131194 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 235901 01-6360-07 $9,765.84 235968 6-� 50,0 F5 5 261 I;- �35ga 1 X 360.07 x®50 5� Voucher Total 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 235901 $9,765.84 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 Date Officer