The URL can be used to link to this page

Home My WebLink About225151 10/08/2013 „*f CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $2,343.53 INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 225151 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 243500 491 . 12 OTHER EXPENSES 651 5023990 243500 294 . 68 OTHER EXPENSES 601 5023990 243819 778 . 87 OTHER EXPENSES 651 5023990 243819 778 . 86 OTHER EXPENSES W 0 N(P, 0c)- r P 305 South Post Road ° — 09/19/2013 0243500 Indianapolis, IN 46219-7900 certified as a _ Women Business Enterprise (317)895-9708 t y the State of Ind—and the erms City of Ind—poli,MAUBE Frog www.worrelicorp.com Net 30 Days f 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 SCOTT CAMPBELL � J Worrell jP COTT CAMPBELL IN0. 088787 1sohate 09/17/2013 J:WWOORRELL TRUCK . l r _ D- o o Am @w ° — COC-F01 26,000! Statements ? 28.301 M - 735. i At our warehouse in INDIANAPOLIS, IN I I i j { f i i I i I i C i I A � ✓ 1 1 I. Freight:- - 50.00 ---— — 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 785.80 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. f r P 305 Sout�Post oo d - _ 09/26/2013 0243819 Indianapolis, IN 46Q19 7900 7&s�,n as ^� Women terpris(317)895-9708 by the City of Indionopolis MAUBE Programs www.worrelicorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES Worrell-City of Carmel 760 3RD AVE SW WATER -WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW CARMEL, IN 46032 I SUE MAKI Sates person J Worrell �Po SUE MAKI �� 088730 w 09/10/2013 V UPS GROUND COC-NEW00`1 28,0001 Monthly Newsletter r , F 1 F�-elght: 94.45 Sales Tax: _ _.00— _ i 1 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 1,557.73 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 # 132992 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 243819 01-6750-08 $778.87 Voucher Totalg-g/' 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 243819 $778.87 i hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer t c i ,yf1 ,'::s 9 °.'x' g •t 0 :.... z ��f, !aa �y' Invoice Date invoice No. ~` 3, 305 South Post Road � .4. � `fi 09/19/2013 0243500 Indianapolis, IN 46219-7900 Certified Women o r . omen Business Enterprise (317)895-9708 by the State of Indiana and the �' ` > Terms T' City of Indionopohs AMUSE Programs - www.tuorrellcorp.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 SCOTT CAMPBELL Sates Cust-ma. Job Shipry ^W Pers-n J Worrell - PO.t- SCOTT CAMPBELL Na 088787 I 09/17/2013 I ORRELL TRUCK 1 COC-F01 26,000; Statements 28.30 : M - 735.8 At our warehouse in INDIANAPOLIS, IN 1 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 � 785.80 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. M�a®rr�l I r Solutions at Work printing • marketing office products Invoice Number 0243500 _ 126952 CITY OF CARMEL ;- Invoice Date 09/19/2013 WATER-WASTEWATER UTILITIES 760 3RD AVE SW Amount Due 785.80 CARMEL, IN 46032 rr f ' x n � c as hvu ce 6a?e z2��# t 305 South Post Roads 09/26/2013 0243819 Indianapolis, IN 46219-7900 Certified as o �< - Women Business Enterprise -9708 the 5[ote of diono d the(317) 895 b uuu .uorrellcorp.com TN et 30 Days ndl° r PAMBE a °m' f„ Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES Worrell-City of Carmel 760 3RD AVE SW WATER -WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I�I111111��11��11��1�1111�111��111��111��1�1�1 CARMEL, IN 46032 SUE MAKI �s customer� `° 0887 J.Worrell P 30 09/10/2013 �� "UPS GROUND �e�on a.NO. SUE MAKI' COC-NEWOW 28,0001 Monthly Newsletter M 1,41J328 0 i { f I `s f i I Freight: 94.45 I Sales Tax: I 00 4 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. 1,557.73 F�,All claims or returns must be made within 30 days of receipt and require a return authorization. TOTAL ®�E All invoices are payable in U.S. Funds. Thank you for your continued business. ® Please detach this receipt along perforation and enclose with"remittance. ® - o Mworrndkor - Solutions at Work printing marketing office products t 0243819 I Invoice Number 126952 I--- CITY OF CARMEL Invoice Date 09/26/2013 WATER-WASTEWATER UTILITIES f 760 3RD AVE SW Amount Due 1 ,557 73 CARMEL, IN 46032 = . V lrr= _ . VOUCHER # 136534 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 243819 01-7750-08 $778.86 2�(35pa C) I. 7,Zon.13�7 . �`�`�to c� Voucher Total 77R R6—., 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 243819 $778.86 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 V Date Officer