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Home My WebLink About223290 08/13/2013 - CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $498.38 305 SOUTH POST ROAD CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 223290 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 240724 102 . 61 OTHER EXPENSES 651 5023990 240724 395 . 77 OTHER EXPENSES qp � 011�_ ,, sue m pj Invoice Date rs by .� 305 South Bost R oad � .� 07/26/2013 0240724 Indianapolis, IN 46219-7900 Certified as o Women Business Enterprise (317)895-9708 the i—of l M B End the City of Intlionopoliz MN1BE Progromz � l�.r- ��`Te:ms tuww.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL Carmel Utilities WATER-WASTEWATER UTILITIES Pat Rigdon 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 IIIIIIIIIIIIIIIIIIIIII Pat Rigdon sates custormer Job �hd{> SWpDed Person J Worrell PO No., 7/17 Pat Rigdon ca 088184 i2 07/25/2013 Via WORRELL TRUCK ASI-J790 5 1 Jacket, Glacier Soft Shell 50.39 ,EACH t 50.39 ASI-L796 t Ste— 1 Vest, Ladies Glacier Soft Shell 47.39 EACH 47.39 ASI-EB553 T�� 1 Rain Shell, Ladies Eddie Bauer Tech 87.89 EACH 87.89 ASI-EB201 ; 7-"-Y 1 Jacket, Eddie Bauer Ladies Zip Fleece 47.39 EACH 47.39 ASI-373749 2 Nike Golf Pebble Texture Polo 30.38 EACH 60.76 ASI-85080 131 Polo, Men's Performance Pique 14.25 EACH 185.25 e n r I Freight: 19.31 Saies Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 493.38 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 perforatior5 and enclose with remittance. o rp, y • ®rrenc Solutions at Work . e printing •"marketing office products Invoice Number 0240724 126952 CITY OF CARMEL Invoice Date 07/26/2013 WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 498.38 CARMEL, IN 46032 • _ • u - '�.� ° ' •� ��;Wiz` � � ;" VOUCHER # 136092 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORP 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 240724 01-7200-01 $140.11 240724 01-7200-08 $108.34 , 240724 01-720H-08 $147.32 Voucher Total $395.77 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 240724 $395.77 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 er hwebee Date 305 South Post Rood °- 07/26/2013 0240724 Indianapolis,, IN 46219-7900 certified os:� risej Women Business �� (317)895-9708 by fh°St°Ia of Inds°^° ems City of Indionopolis MUBE roms www.worrellcorp.com Net 30 Days _ Sold To Shipped To 0001 CITY OF CARMEL Carmel Utilities WATER-WASTEWATER UTILITIES Pat Rigdon 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 IIIII �IIIIIIIIIIIIIIIII Pat Rigdon Sees a J Worrell I` ` 7/17 Pat Rigdon I 088184 lo- .07/25/2013 IrWORRELL TRIJCK ASI-J790 1 ! Jacket, Glacier Soft Shell 50.39 !EACH I 50.39 ASI-L796 1 ; Vest, Ladies Glacier Soft Shell 47.39 EACH ; 47.39 ASI-EB553 T-- r`! 1 Rain Shell, Ladies Eddie Bauer Tech 87.89 EACH 87.89 ASI-EB201 C r--" 1 : Jacket, Eddie Bauer Ladies Zip Fleece 47.39 EACH 47.39 ASI-373749 -wi,- 21 Nike Golf Pebble Texture Polo 30.38 EACH 60.76 ASI-85080 13 Polo, Men's Performance Pique 14.25 ;EACH 185.25 6� -0 01. 1 o C6 1" i ti E -Freight- —- -- - -- — 19.31 —- Saies Tax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 498.38 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable in U.S Funr Thank you for your continued business. VOUCHER # 132407 WARRANT # ALLOWED 361174 IN SUM OF $ WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS, IN 46219-7900 .I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 240724 01-6200-08 $102.61 Voucher Total $102.61 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 240724 $102.61 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 ZL Date 7officw