218671 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
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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 '
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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.
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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 $5,859.51
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC p5-11-10-1.6
Date Officer
a; invoice Date Invoice No
305 South Post Rood 03/15/2013 0235921
Indianapolis, IN 46219-7900 Certified as a s-
..
Women Business Enterprise
(317) 895-9708 by th¢Sm.of Indiono and th¢ Terms
Gty of Indionoois NVWBE Progroms
www.worrelicorp.com Net 30 Days
Sold To Shipped To
M
CITY OF CARMEL WORRELL CORPORATION
WATER-WASTEWATER UTILITIES City of Carmel
760 3RD AVE SW 305 SOUTH POST ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46219
lilirlilli�ll����r llr��l�lllrrilliiilli�rllrrrilrlil SCOTT CAMPBELL
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BE AVAILABLE
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�t AAMI''BELL 086283��� .03%,1.1-%2013. ST
COC-F01 180,000 Statements 17.951 M 3,231$''00
At our warehouse in INDIANAPOLIS, IN
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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
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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
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CARMEL, IN 46032
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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 .
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COC-NEW001 27,5001 Monthly Newsletter 35.10 M <065 25
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Freight:
Sa!es Tax:
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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.;
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renco
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SoI'tions at llJork. ;
p'rinti_ng.• marketing --office products:
Invoice Number: f 0235909
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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 �:,_� « �<
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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:-..'
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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