The URL can be used to link to this page

221771 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $17,797.72 .� CARMEL, INDIANA 46032 305 SOUTH POST ROAD `o INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 221771 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 239015 376 . 45 OTHER EXPENSES 651 5023990 239015 255 . 87 OTHER EXPENSES 601 5023990 239203 10, 728 . 37 OTHER EXPENSES 651 5023990 239203 6, 437 . 03 OTHER EXPENSES pn Invoice Date Invoice No. 305 South Post Rood 06/10/2013 0239015 Indianapolis, IN 46219-7900 7A'utrri,�fi o Ulo nterprise (317)895-9708 a In s° of Hw Gy of Indwpd°A18E o�ko gro Terms www.worrellcorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Carmel Utilities 760 3RD AVE SW 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 111111111 1 11 ,I SCOTT CAMPBELL Sales CustomA• 11.b Ship Shlp� Person J Worrell ao.NeSPRING CLOTHING No. 087555 Date 06/05/2013 Via WORRELL TRUCK ..- Description ASI-85080 31 Polo, Men's Performance Pique 16.50 EACH 511.50 ASI-J704 2 Wind Shirt, Pullover, Port Authority 39.98 EACH 79.96 00A I Freight: 10.86 Saes Tax. .UV 1 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 602.32 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 iJusi;Jess. 'ka` ,`dti'i'A': WARRANT # ALLOWED 4 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 4 ;. I ACCOUNTS PAYABLE VOUCHER ``} IN SUM OF $ CITY OF C ARMEL i4. OAD An invoice or bill to be properly itemized must show, kind of service, where = °:• ; 46219 performed, dates of service rendered, by whom, rates per day, number of units, -` price per unit, etc. u Payee Pa -� Y . . water Utility - 361174 PROPRIATION FOR 1 WORRELL CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 6/25/2013 Board members Invoice Invoice Description CT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount .. . � 6/25/2013 239015 $225.87 -7200-07 $225.87 I �t r Total $225.87 ; 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 ry" ` dger classification if ehicle highway fund Date Office i ' ice D te linvoiceNo. 305 South Post Road 610/2013 0239015 Indianapolis, IN 46219-7900 Wo (317) 895-9708 Illy, Sold To Shipped To VVCO CITY OFCARMEL VVORRELLCORPORATI0N VVAJER4WASTEVVATERUT|L|T|ES Carmel Utilities 7G0 3RD AVE SVV 3O5S POST RO CARN1EL, |N 46032 INDIANAPOLIS, IN 46219 | 11\"'1'1\\"'||"'\1"'1["'[1'1 SCOTT CAMPBELL Sales Custom-, Ship iWorrell , ASI-85080 311 Polo, Men's Performance Pique 16-50 EACH 1 '511-50 ASI-J704 21 Wind Shirt, Pullover, Port Authority 39.98 EACH 79.96 k FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. %ll claims or returns must be made within 30 days of receipt and require a return authorization. TOTAL DUE 602.32 | / U| invoices are payable inU.8. Funds. Thank you for your continued business. & eleua�u�ocom� �ongpo�o�uonunmonv�uowuh,enumnv� UUU»��UU«~«�x -~~- ~~ ' ' ~— —^^~ ^ P �dodoosoL0Uork , o,/0000 ` mo,xeuoo ^ office products Invoice Number 0239015 CITY OF CARMEL Invoice Date 06/10/2013 WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 602.32 CARK0EL_ IN 46032 � � 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 239015 $376.45 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 O i er VOUCHER # 131960 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 I 239015 01-6200-07 $376.45 l� 7 P L Voucher Total $376.45 Cost distribution ledger classification if claim paid under vehicle highway fund !-^^"��— �—.—� CJ�JVLJI�ItiN UCJ mill) lwlLI11 UU i, Invoice Date Invoice No. 305 South Post Rood 06/14/2013 0239203 Indianapolis, IN 46219-7900 7n �nterprise Women �� (317)895-9708 w lft Terms Oty of Ind poh MAUK 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 II �IIIIIIIIIIIIIIIIIIII CARMEL, IN 46032 SCOTT CAMPBELL Person J Worrell Customer Scott Campbell No 087812 (o 05/31/2013 �tePP°`' U.S. Mail Person P.O.No. COC-PROC 1 City of Carmel - Utility Mailings 581y.76 TEACH 5 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 239203 $6,437.03 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 dicer VOUCHER # 135884 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 239203 01-7360-07 $6,437.03 I Voucher Total $6,437.03 Cost distribution ledger classification if claim paid under vehicle highway fund j_".1 n- 4 a� u I ;t •� �' �� ".:;v&�„i'�4:�'=, .Q s` � r�'y��.�`skx°.� ��`�f��.7r� �" � ..a�., �� {u''�� " I All 'fU_ M;V�: Invoice Date Invoice No. 305 South Post Road et= 06/14/2013 0239203 Certified c's c' Indianapolis, IN 46219-7900 'Enterprise (317) 895-9708 by the . f W.and the 1�k '.—Terms Gty of 1,6onopobs MUBE Progroms ��' A!� www.worrellcorp.com Net 30 Days Pit 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 Sales J Worrell customer Ship Shipped Person P.O.No. Scott Campbell 087812 Date 05/31/2013 �n. U.S. Mail COC-PROC I 1 City of Carmel - Utility Mailings 5819.76 EACH 1, 5,819.76 COC-POST 1 City of Carmel - Postage for Mailings 11170.64 EACH 11,170.64 See the attached for details Freight: 175.00 Sales Tax: Ov A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 17,165.40 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 remittance. & xreflicor wO Solutions at Work printing morketing office products, Invoice Number 0239203 126952 CITY OF CARMEL Invoice Date 06/14/2013 WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 17,165.40 CARMEL, IN 46032 1 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 239203 $10,728.37 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 4,fi cer VOUCHER # 131964 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 239203 01-6360-07 $10,728.37 CAP l Voucher Total $10,728.37 Cost distribution ledger classification if claim paid under vehicle highway fund