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Home My WebLink About226523 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ' ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $13,398.49 CARMEL, INDIANA 46032 305 SOUTH POST ROAD +' ? INDIANAPOLIS IN 46219-7900 CHECK NUMBER: 226523 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 245654 8, 355 . 30 OTHER EXPENSES 651 5023990 245654 5, 013 . 19 OTHER EXPENSES 601 5023990 245868 15 . 00 OTHER EXPENSES 651 5023990 245905 15 . 00 OTHER EXPENSES I� N o W(0No9 Z CL(-- Invoice Date Invoice No. / 305 South Post Road '- �� 11/14/2013 0245868 Indianapolis, IN 46219-7900 7B�uriness a .� Womnterprise(317)89 5-9708 by the Ste of Ind"In.and the City of Indionopolis "On"E'Nr_s Term www.worrelicorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W. MAIN STREET, STE 200 WATER-WASTEWATER UTILITIES CARMEL, IN 46032 30 W MAIN ST, STE 200 IIllllllll�ll{ II� �II {1111 CARMEL, IN 46032 SCOTT CAMPBELL saws Person J 'vVorrell - cysts `f SCO'i7 CF�MBELL (�• 269 150 Is2 1 1/07/2iJ 13 ( •••- II .,Description • COC-F01 31 Statements ` ; BOX ! .00 COC-EDG1 51 Envelope, #10 Double Window, Printed + BOX .00 WC-EN09 51 Envelope, #9 Window Reply BOX .00 t c i F ) I Freight: 15.00 Sales Tax. � .0V 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 confnued business. o o co-_-) ImPoice Date Infuse NO. 305 south Post Road ��— 11/12/2013 0245654 Indianapolis, IN 46419-7900 Certified as o Women Business Enterprise (317)895-9708 by the Ste te of Indiono and ha CiCy of Indion fdt,MUSE Aogro- www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET- STE 200 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW I�Ir�l�llr�ll��ll��l�lll�f�ll��llrr�ll��l�l�l CARMEL, IN 46032 SCOTT CAMPBELL Person J Worrell P.O.Nom Scott Campbell Its 090018 1 -09/30/2013 Irk U.S. Mail COC-PROC 11 City of Carmel - Utility Mailings 5264.82'EACH 5,264:82 COC-POST # 1? City of Carmel - Postage for Mailings 8103.67EACH 8,103.67 e } k R � t September 2013 f i } C�1?� _. c�0 i y , f Freight: 00 t Sales Tax r i; OC , A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,368.49 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 # 133391 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 a 245654 01-6360-07 $8,355.30 Voucher Total 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 11/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/201; 245654 $8,355.30 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 -- - CIVUVV[nN1 J t.lV LwJ�N�� C4i ��900 [711/a{LE t}ate tmrozce Na- 11/14/2013 0245905 Certified as a '�-„`_ Ulomen Business Enterprise '�.. (317) 895-9708 a`ha Rote of lrMiono ood the Terms City of Indionopolis MrILBE Pogroms www.worrelicorp.com Net 30 Days Sold To Shipped To WCO CITY OF CARMEL WORRELL CORPORATION WATER-WASTEWATER UTILITIES Gina King 30 W MAIN STREET- STE 200 305 S POST RD CARMEL, IN 46032 INDIANAPOLIS, IN 46219 I�It�l�ll��ll��ll��l�lll��tll��ll��tlle��tltltl cocmarkh Sates Customer Ship e' Person J Worrell P.O.No. - I 650623 !'Date 11/06/2013 l w ORRELL TRUCK Description COC-EDG1 - 15' Envelope, #10 Double Window, Printed I I BOX 1 .00 COC-F01 30,0001 Statements M 00 WC-EN09 12 Envelope, #9 Window Reply BOX .00 i Ii i 1 I I I i I I 1 i i - - i Freight: 15.00 Sales Tax- nn A FINANCE CHARGE of 2%per month(24o 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 continu'I?d business. 811 m kY ,spa ",� 4 .4"` •.c�Y iN} - z..`" j am `y 3�r� �� .�,��.€• y � �s,,, f7raoac2Date I Invoice 0. " 305 South Post(food �� 3 � 11/12/2013 0245654 P 4c;x `£ �t �; Indianapolis, IN 46219-7900 ())omen BuslnesaEnterprise (317)895-9708 by the state cf Mi.-and the j \ �e m= Cry of Indianapolis M/U18E Progromz l_ www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES SCOTT CAMPBELL 30 W MAIN STREET- STE 200 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW Itlttltllrtll�ttttlltttl�llllttlltttlltt�lltt�tltltl CARMEL, IN 46032 SCOTT CAMPBELL lerson J Worrell a �` Scott Campbell 090018 09/30/2013 U.S. Mail FAMEM-1 wig-man=0 COC-PROC 1 1? City of Carmel - Utility Mailings 5204 82 EACH ; 5,264.82 COC-POST i 1' City of Carmel - Postage for Mailings 8103.67'EACH 8,103.67 i i September 2013 �6) i I J Freight: 00 S2!es Tax: CO i A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 13,368.49 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. 4 oriel -0 Solutions at Work printing marketing office products. Invoice Number 0245654 ' 126952 CITY OF CARMEL Invoice Date 11/12/2013 >` WATER-WASTEWATER UTILITIES 30 W MAIN STREET -STE 200 Amount Due 13,368 49 CARMEL IN 46032 i •rse a • _ •v � _ VOUCHER # 136867 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 I Audit Trail Code i 5 Q�� 245654 01-7360-07 $5,013.19 (s.00 Voucher Total 13.19 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 11/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/181201: 245654 $5,013.19 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