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Home My WebLink About224698 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 r . G d ? QNA Ry € _ 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 1 s l I 1 I i i ti For July 2013 1 I I i 1 I r i 1 ? P Freight: 00 1 Sales Tax: nn i 1 " VV f i i 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 -v.u �]N" i 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 i r i 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