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Home My WebLink About227855 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 361174 Page 1 of 1 ONE CIVIC SQUARE WORRELL CORPORATION 0 CHECK AMOUNT: $33,070.49 CARMEL, INDIANA 46032 305 SOUTH POST INDIANAPOLIS 46219-7900 CHECK NUMBER: 227855 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 245667 11, 141 . 19 OTHER EXPENSES 651 5023990 245667 6, 684 . 72 OTHER EXPENSES 601 5023990 247243 9, 527 . 86 OTHER EXPENSES 651 5023990 247243 5, 716 . 72 OTHER EXPENSES �iC i1C. i...». E74.0 0 0 , Invoice Date MCL 12/17/201 0247243 .. 305 South Post Road Ce d as a www.worrellcorp.com Net 30 Days Sold To Shipped To 0001 CITY OFCARMEL CITY OFCARMEL VV/\TER'VVASTEVVATERUT|L|T|ES SCOTT CAMPBELL 3OVVMAIN STREET' BTE22U WATER ' WASTEWATER UTILITIES CARMEL, IN 46033 7GO3RD AVE SVV (/\./\.U.'U....�[..\.{\\...\�...U./.��....�.�.� CARMEL, IN 48032 SCOTT CAMPBELL | '� -- -- —' - -- -' � -- Customer Job Ship _j Shipped ,?erS4Dn. J Worrell P.O.,-No. Scott.Ccampbell No- .090531 Dte 11/30/2013' vfa U.S. Mail COC-PROC 11 City of Carmel - Utility Mailings 5666.681 EACH 5,66668 COC-POST 11 City of Carmel - Postage for Mailings 9577-901 EACH 9,577.90 / Sales Tax: | / .00 A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,244.58 All claims or returns must be made within 30 days of receipt and require a return authorization. All invoices are payable|nU.S. Funds. Thank you for your continued business. .... ....... _��.�� _ —.... — ... Pleoau'dotanomiSmvoiptalong and woreUco� —� 8�� ` . �SdudonsctU]or -�v H ` p,/"ti�o ^ mv,�et/n � -'office ' - ' Invoice Number 0247243 �~~. . CITY OF 126952 CARMEL .. .5 | WATER-WASTEWATER ~^ . 'L. . ."—.' ^ - : Amount Due 15,244.58 30 nV xoA|m STREET :»TE 220 CARMEL, IN 46032 � / . . (� INVOICE DATE INVOICE NUMBER uu®rr�I I �v��f I�J I N V o I`�E 11/12/2013 0245667 Solutions I I Work U CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 17,825.91 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 200 760 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 090025 10/31/2013 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6812.73 EACH 6,812.73 COC-PROC 1 1 City of Carmel-Postage for Mailings 11013.18 EACH 11,013.18 COC-POST October 2013 NET SALE COMMENTS: FREIGHT .00 n SALES TAX .00 INVOICE TOTAL 17,825.91 LESS DEPOSIT BALANCE DUE I -- 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 247243 $5,716.72 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 VOUCHER # 137080 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 247243 01-7360-07 $5,716.72 z�566� fk Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund f ' INVOICE DATE INVOICE NUMBER rre I I( ron h/ INVOICE 11/12/2013 0245667 wo Solutions at Work u I�j CUSTOMER NUMBER CUSTOMER ORDER NO. 305 South Post Road 126952 Scott Campbell Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 17,825.91 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 200 760 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 090025 10/31/2013 U.S.Mail J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1 1 City of Carmel-Utility Mailings 6812.73 EACH 6,812.73 COC-PROC 1 1 City of Carmel-Postage for Mailings 11013.18 EACH 11,013.18 COC-POST October 2013 NET SALE COMMENTS: FREIGHT 00 `n SALES TAX .00 INVOICE TOTAL 17,825.91 LESS DEPOSIT BALANCE DUE 0 Invoice Date trrvace No. 305 South Post Rood 12/17/2013 0247243 Indionopolis, IN 46Q19-7900 certified os o Women Business Enterprise (317)895 9708 bV the sto e d lndwno and C ry a nd,.0,e w MS 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 220 WATER - WASTEWATER UTILITIES CARMEL, IN 46032 760 3RD AVE SW CARMEL, IN 46032 SCOTT CAMPBELL Sates IPlJob pped nJ Worrell O Scott Campbell 090531 Iowa 11/30/2013 ivia U.S. Mail Description COC-PROC 11 City of Carmel - Utility Mailings i 5666.68!f EACH 5,666.68 COC-POST 1, City of Carmel - Postage for Mailings 9577.90'EACH 9,577.90 I r i � f i f i � t t Freight: i .00 Sales Tax: CC A FINANCE CHARGE of 2%per month(24%ANNUAL PERCENTAGE RATE)will be applied to all PAST DUE accounts. TOTAL DUE 15,244.58 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. 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 12/30/2013 f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 247243 $9,527.86 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 i VOUCHER # 133723 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 247243 01-6360-07 $9,527.86 o(. b3bo.oj III q ,11 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund as