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Home My WebLink About226013 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK AMOUNT: $5,900.32 INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 226013 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 244710 288 . 32 OTHER EXPENSES 651 5023990 244710 173 . 00 OTHER EXPENSES 601 5023990 245013 3 , 399 . 37 OTHER EXPENSES 651 5023990 245013 2, 039 . 63 OTHER EXPENSES �•�-s—•. �.7 tea_,; „.;: }�t�` � ��* � .}sa � "z- .�"t�� .��r..- ��, � r�f£� .�.��, ..-4s_.. �7.,��F�� `' � � '- �rw� �'rtts {;fi. � �. � F. lF '� r fi �x a �.-� �,•+:�"_�"�. a.ri� tad t -, ..�' j;��;�`ra2"r � z . IN '&c. - a e. L 'a"r iy $ �✓�"_- l �.:;- � +�,},,,„"x• ' y�-s.5 - Invoice Date "n c C* - _ ?" x 305 South Post Rood = d 10/24/2013 0245013 Indianapolis, IN 46219-7900 Certified as t = sg' Women Business Enterprise (317) 895-9708 by tno S-,of Ind ono pcl no the ?e m Cry of lnd o•o 'sMWBE Programs www.worrelicorp.com Net 30 Days Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 SCOTT CAMPBELL sales - Customer Job Ship Person J Worrell PC.N..SCOTT CAMPBELL �r+�. 089458 Ioa}p 10/21/2013 j'l"iPP6EST Va AVAILABLE COC-F01 340,000; Statements i 15.851 M ! 5,389.00 At our warehouse in INDIANAPOLIS, IN J� z Freight: i 50.00 Sales T ax: 00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 5,439.00 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. p Please detach.this receipt along perforation and enclose with remittance: , worreilcorp, Solutions at Work printing marketing.• office products *1` Invoice Number 0245013 126952 CITY OF CARMEL Invoice Date 10/24/2013 WATER-WASTEWATER UTILITIES . 760 3RD AVE SW Amount Due 5,439.00 r£ CARMEL, IN 46032 T x, n VOUCHER # 136679 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 � �1Sai3 -2-M&3 01-7200-07 $2,039.63 S I I Voucher Total $2,039.63 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 203963 $2,039.63 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 5-11-10-1.6 Date Officer ga o 0 ' Invoice Date Invoice No. 305 South Post Rood �-- , 10/24/2013 0245013 Indianapolis, IN 46419-7900 Certified os o Wome n Business Enterprise (317) 895-9708 by th°Bt°'°°l^Iona°nd Ilk City&Indiorkpoh MUBE Programs erns. www.worrellcorp.com Net 30 Days ^ Sold To Shipped To M CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 760 3RD AVE SW 305 SOUTH POST ROAD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 IIIrllllrrllrrl t111IIIIIIIlll SCOTT CAMPBELL Sales Customer Job Ship Shipp9 Person J Worrell (P.o.No.SCOTT CAMPBELL IN-. 0894581 Data 10/21/2013 �va BEST AVAILABLE COC-F01 340,000 Statements 15.85 M 5,389.00 At our warehouse in INDIANAPOLIS, IN C l i I i I Freight: 50.00 --- 00 i A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 5,439.00 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 # 133203 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 245013 01-6200-07 $3,399.37 Voucher Total $3,399.37 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 245013 $3,399.37 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 I '.' i Zll lmroice Date tstr°lee No. / 305 South Post Rood �_.._ 10/17/2013 0244710 Indianapolis, IN 46219-7900 certified as o women Business Enterprise , (317)895-9708 by the Stow of Indian and the City,f Indianapolis ANUIBE Programs ergs 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 IIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032 SCOTT CAMPBELL Saws cuswaw - - J Worrell SCOTT CAMPBELL IN*. 089422 lsh* 10/15/2013 0 WORRELL TRUCK ASI-85080 1d Polo, Men's Performance Pique i 16.46 EACH 1 1-64:60-- ASI-F281 61 Sweatshirt, Heavyweight Hooded Sweatshrt 38.99 EACH 233.94 ASI-1`292 11 Sweatshirt, 1/4 Zip 25.64 EACH 25.64 ASI-1`254 1; Sweatshirt, Hooded Sweatshrt 27.99,EACH ' 27.99 { I i ,I I t t E i t 3{ I L I weight-,° 9:15 i — -- -- - ----Sales Tax: .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 461.32 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 # 136676 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 244710 01-7200-07 $173.00 Voucher Total $173.00 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 CORP Purchase Order No. 305 SOUTH POST ROAD Terms INDIANAPOLIS, IN 46219 Due Date 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 244710 $173.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer R*' sx ice; y. XK '�"�e"'� ® l9 'U �® y9 "r S`o" „-�`,: ""^.c , a 3 -..r a '"� �.' z ,s-:`�- <#S:sg.b,,,. ,K"�. s •�c�`H �',o?$'a.� # s3 ' ,r�� Invoke bate Invoice No, 10/17/2013 0244710 ' 305 South Post Rood � Indianapolis, IN 46219-7900 Certified as o { , Women Business Enter rise (317) 895-9708 by the Slot¢of Indiono and the p , C V d hdionop.4,MUM P,.9, s v �_i Terms v 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�le�l�ll��ll��ll��l�llll��llt�llltl�ll��l�l�l CARMEL, IN 46032 SCOTT CAMPBELL Wes J Worrell Customer-SCOTT CAMPBELL [No. 089422 I'lp 10/15/2013 1 TRUCK e�s4n ASI-85080 10' Polo, Men's Performance Pique 16.46,EACH 164.60 ASI-F281 6 Sweatshirt, Heavyweight Hooded Sweatshrt 38.99`EACH 233.94 ASI-F292 1 Sweatshirt, 1/4 Zip 25.64;EACH r 25.64 ASI-F254 1. Sweatshirt, Hooded Sweatshrt 27.99`EACH 27.99 Freight: 9.15 Sales Tax: 00 4 FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. -TOTAL DUE 61 .32 411 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. ,6, Please-detach this receipt along perforation and enclose with remittance. 1 orre r Solutions of Work printing marketing office products c Invoice Number 0244710 126952 CITY OF CARMEL Invoice bate 10/17/2013 ' WATER-WASTEWATER UTILITIES -- Y< 760 3RD AVE SW Amount Due 461 .32 . CARMEL, IN 46032 e � VOUCHER # 133206 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 244710 01-6200-07 $288.32 r Voucher Total $288.32 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 244710 $288.32 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 5-11-10-1.6 111 — GM Date Officer is