HomeMy WebLinkAbout225605 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1
ONE CIVIC SQUARE WORRELL CORPORATION
CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $15,274.17
INDIANAPOLIS IN 46219-7900
CHECK NUMBER: 225605
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 244102 9, 546 . 35 OTHER EXPENSES
651 5023990 244102 5, 727 . 82 OTHER EXPENSES
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invoice Date Ue.;r.-
j 305 South Post Rood , 10/04/2013 0244102
Indianapolis, IN 46219-7900 certifie7asa
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Women Business Enterprise _
(317) 895-9708 he State of Indiona o W the Tenns
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tuww.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
CARMEL, IN 46032 SCOTT CAMPBELL
Sales
Person J Worrell �P`a�` Scott Campbell 089428 ID-t- 09/05/2013 IMM U.S. Mail
COC-PROC 1 f City of Carmel - Utility Mailings- 5687:82 {EACH_ --5,687:82-
COC-POST 1' City of Carmel - Postage for Mailings 9586.35 1EACH 9,586.35
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August 2013
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Freight: r .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 15,274.17
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. .r&
VOUCHER # 133114 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
244102 01-6360-07 $9,546.35
V
Voucher Total $9,546.35
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 244102 $9,546.35
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
r,r a�� *� invotce E to Invoke NO.
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305 South Post Rood 10/04/2013 0244102,�
~ Certified os ok a
Indianapolis, IN 46219-7900 Ulomen Business Enterprise ��-. �, t,
(317)895-9708 by the State of Ind ona and the ~gY� °,`Terms
G'ty of Indianopolm NJWBE 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
IIIIIIII IIIIIAl1 Al II11111111111111111111A 1IA11111111 CARMEL, IN 46032 SCOTT CAMPBELL
customer ®- IJIb o �Np
person J Worrell bel 089428 D�,te 09/105/201 1 3 U.S. Mail Scott Campl a
COC-PROC
e
1 City of Carmel - Utility Mailings- i 5687.82 'EACH 3 5;687.82
COC-POST a 1 City of Carmel - Postage for Mailings 9586.35 EACH 9,586.35
s 3
y August 2013
t Freight: 00
f Sales Tax: ; 00
A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,274.17
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.
I' ® Please detach this receipt along perforation'and enclose with".remittance worrelkorj .
-
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Solutions of Work
printing morket'I
n'g,• office products
Invoice Number 0244102
126952 ;
CITY OF CARMEL Invoice Date 10/04/2013
WATER-WASTEWATER UTILITIES
760 3RD AVE SW _' Amount Due 15,274.17
CARMEL, IN 46032 } p
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VOUCHER # 136564 WARRANT # ALLOWED
361174 IN SUM OF $
WORRELL CORP
305 SOUTH POST ROAD
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
s
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
244102 01-7360-07 $5,727.82
i
Voucher Total $5,727.82
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 244102 $5,727.82
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
>,y�/,?//3 fYYI—
Date Officer