224698 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
s CHECK AMOUNT: $30,497.06
s�,+ CARMEL, INDIANA 46032 305 SOUTH POST ROAD
'salaN.`o . INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 224698
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 240842 7, 553 . 48 OTHER EXPENSES
651 5023990 240842 4, 532 . 10 OTHER EXPENSES
601 5023990 240941 —18 . 75 OTHER EXPENSES
651 5023990 240941 —11 .25 OTHER EXPENSES
601 5023990 241825 15 . 00 OTHER EXPENSES
601 5023990 243010 11, 516 . 55 OTHER EXPENSES
651 5023990 243010 6, 909 . 93 OTHER EXPENSES
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Invoice D'aFf:? Mvowx Pta.
° 305 South Post Road ' 09/05/2013 0243010
Indianapolis, IN 46219-7900 Certified as o .x,
Women Business Enterprise
(317) 895-9708 by the Stote of Indiana and the tk
City of lndionopol z MUBE Programs s'''tEtRiS
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
I�I��I�II�fIIflff�IlfffI�IIIfI�ll��fllfffllnnlflfl CARMEL, IN 46032 SCOTT CAMPBELL
Wes Custarner - Job, Ship shipped
)erson_ J.Worrell_ po Ito,: . Scott Campbell,. N08 8943 Daie 07/31/2013 via U.S. Mail
COC-PROC ' ij City of Carmel - Utility Mailings 1 7275.531,EACH ! 7,275.53
COC-POST 1 11 City of Carmel - Postage for Mailings 11150.95 `EACH i 11 ,150.95
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For July 2013
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? P Freight: 00
1 Sales Tax: nn
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4 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 18,426-48
411 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.
A, Please detach this receipt along perforation and enclose with remittance
aululorrelkor .
Solutions at Work
printing marke'ting.,• office products-
Invoice Number 0243010 r
126952
CITY OF CARMEL Invoice Date. 09/05/2013
WATER-WASTEWATER UTILITIES
760 3RD AVE SW Amount-Due 18,426 48
CARMEL, IN 46032 ;N
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3
Date imviCIS tta:
` 305 South Post Rood t ' '_ t 31/2013 0240941
Indianapolis, IN 46219-7900 Certified as o
,u
Women Business Enterprise '`a _�
(317)895-9708 by the Stote of Ind ono and Me terms
City of Indionopol s MUSE progroms
www.worrellcorp.com Net 30 Days
Sold To Shipped To
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES
760 3RD AVE SW WATER-WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
I.I.�I�Ilr�ll„��,II�„I,III.��II„�Ilr��ll„��Irlrl CARMEL, IN 46032
Sales
Customer Job - Ship, Shipped
Person J Worrell` �P.O.No-.SPRING CLOTHING 1No gate 06/05/2013 via 087555 , Shipped. TRUCK
j I This credit is for an overpayment of I
invoice 239015 by $30.00. Reference
your check 221771
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Freight: 30.00-
1 Sales Tax: .00
1
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL Du 30 ��-
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
worr r
Solutions at Work
printing -'marketing office products
Invoice Number 0240941
126952 -
CITY OF CARMEL Invoice Date 07/31/2013
WATER-WASTEWATER UTILITIES
760 3RD AVE SW Amount Due 30.00-
CARMEL, IN 46032 £
Sz
VOUCHER # 136353 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
(64GR.9
243010 01-7360-07 9 @B
Voucher Total $6,898.68
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 243010 $6,898.68
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
•-� • __" .
^"�.., hnmice r?afe 6wracce Ffa
305 South Post Road "�- 09/05/2013 0243010
/ Indianapolis, IN 46219-7900 certified as a
Women Business Enterprise y
(317) 895-9708 by the slate of Indiana and th.
City of Indianapolis NJWBE Programs �
www.worrellcorp.com Net 30 Days
i
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
Iflffl�llf�llffft�llffflflllfffll��fllfffllff„Iflfl CARMEL, IN 46032 SCOTT CAMPBELL
Sales customer Jab Ship Shipped
"Pad J Worrell I .0.No. Scott Campbell l N-- 088943 � � 07/31/2013 Jr. U.S. Mail
..- Description-,,,.:
COC-PROC ' '!I City of Carmel - Utility Mailings 7275.53 EACH I 7,275.53
COC-POST 11 City of Carmel - Postage for Mailings l 11150.95 EACH 11 ,150-95
E
1
:'For July 2013 I
f
I
i
Freight: .00
Sales- Tax: r'\n 1
1 uv
I c t
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 18,426.48
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.
Invoice Date I..=No.
305 south Post Rood ` - 07/31/2013 0240941
Indianapolis, IN 46219-7900 certified as o
Women Business Enterprise ' >�
(317) 895-9708 by tho State of Inaiono and the
Cy of Indianapolis M/WBE Pogroms '. erms
www.worrellcorp.com Net 30 Days
Sold To Shipped To
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES
760 3RD AVE SW WATER-WASTEWATER UTILITIES
CARMEL, IN 46032 760 3RD AVE SW
CARMEL, IN 46032
Sates Customer Job Ship
�n J Worrelllpo.l N--SPRING CLOTHING iNa. 087555 D— 06/05/2013 IrVORRELL L T RUCK
MUM 1LJ D- o o m y
._ �a
This credit is for an overpayment of p
a- f i
invoice 239015 by $30.00. Reference
your check 221771 +
l
f
j
f
4 R
t i
Freight: 00-
30.
-Tax: ti -
Sales Tax: .00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 30.00-
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.
VOUCHER # 132821 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 (0I( 1195)
243010 01-6360-07
c
PCX
R
� P
Voucher Total $11,497.80
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 243010 $11,497.80
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
9/ice//� �..�-�✓k._ 6!'n-� - _
Date Officer
® INVOICE DATE INVOICE NUM
BER
worre I l a o,r� INVOICE 07/30/2013 0240842
Solutions at Work
CUSTOMER NUMBER CUSTOMER ORDER NO.
305 South Post Road 126952 Scott Campbell
Indianapolis, IN 46219 ORDERED BY: TOTAL:
SCOTT CAMPBELL 12,085.58
SOLD TO SHIPPED TO
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
CARMEL,IN 46032 CARMEL,IN 46032
PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS.
OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
088335 06/30/2013 U.S.Mail J Worrell Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
1 1 City of Carmel-Utility Mailings 3879.16 EACH 3,879.16
COC-PROC
1 1 City of Carmel-Postage for Mailings 8081.42 EACH 8,081.42
COC-POST
For June 2013
NET SALE
COMMENTS:
FREIGHT 125.00
SALES TAX .00
INVOICE TOTAL 12,085.58
LESS DEPOSIT
BALANCE DUE
VOUCHER # 136448 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
240842 01-7360-07 $4,532.10
• I �1�
Voucher Total $4,532.10
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 9/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2013 240842 $4,532.10
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 Offic r
INVOICE DATE INVOICE NUMBER
13 us il o Re �
I I c� mn CJ INVOICE 07/30/2013 0240842
Solutions at Work U CUSTOMER NUMBER CUSTOMER ORDER NO.
305 South Post Road 126952 Scott Campbell
Indianapolis, IN 46219 ORDERED BY: TOTAL:
SCOTT CAMPBELL 12,085.58
SOLD TO SHIPPED TO
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
760 3RD AVE SW 760 3RD AVE SW
CARMEL,IN 46032 CARMEL,IN 46032
PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS.
OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
088335 06/30/2013 U.S.Mail J Worrell Net 30 Days
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
1 1 City of Carmel-Utility Mailings 3879.16 EACH 3,879.16
COC-PROC
1 1 City of Carmel-Postage for Mailings 8081.42 EACH 8,081.42
COC-POST
For June 2013
NET SALE
COMMENTS:
FREIGHT 125.00
SALES TAX .00
INVOICE TOTAL 12,085.58
LESS DEPOSIT
BALANCE DUE
VOUCHER # 132885 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
240842 01-6360-07 $7,553.48
l`
Voucher Total $7,553.48
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 9/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2013 240842 $7,553.48
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 icer
bweice Date hwo:^ae No.
305 south Post Rood 08/22/2013 0241825
Indianapolis, IN 46219-7900 Certified as o
Women Business Enterprise
(317)895-9708 wt� Store°"d" "d
Ci[y of Indianapolis hy1UBE Aagroms � efffl5
www.worrellcorp.com Net 30 Days
t
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 customer Job Ship Shipped
Person J Worrell P0.No. SCOTT No. 268870 IDet. 08/16/2013 Ivia WORRELL TRUCK
COC-F01 4,000 Statements f M .00
Deliver on Monday, August 19th
i
I f
i
{ I
I
Ii
i
I
Freight: I 15.00
— Sales Tax. l - " .00 --
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15.00
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.
77,7 max_ . _.��"<. _ ..
VOUCHER # 132822 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
241825 01-6360-07 $15.00
Voucher Total $15.00
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 241825 $15.00
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