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Home My WebLink About181329 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER MESSENGER XI. CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $51.90 INDIANAPOLIS IN 46206 CHECK NUMBER: 181329 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4342100 09121357234 17.33 POSTAGE 902 4342100 09122057234 17.33 POSTAGE 902 4342100 09122757234 17.24 POSTAGE DATE f JOB NO. _I NAME J AUTH. 1 PICK UP LOCATION 1. DELIVERY LOCATION CHARGES STATEMENT SUMMARY DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 12/13/09 091213 17.33 0.00 0.00 17.33 Total to Date 12/22/09 17.33 0.00 0.00 17.33 12/16/09 1176 MATT WORTHLEY CARMEL REDEVELOPMENT COMM DON R SCHEIDT INC 16.50 16.50 30 W MAIN #220 626 N ILLINIOS 11200 WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD A00 12/20/09 9562 Fuel Surcharge INVOICE 11 09122057234 0.83 0.83 00000 00000 Summary by Caller Name e Caller Name Amount r .1 1 ,$0 83 MATT WORTHI,EY 1 X516 0 k Summary by Reference F a Reference 10 p' Amou nt,„ 2 "1$1.7" H. a 0 ,,,,',;z.. N r I tip �3, g o- Ea l �9 0 f a=s EXTRA- CHARGES WT WEIGHT Balanc This Invoice l 17 JJJ BT BOX TRUCK Invoice No.: 09122057234 LT LOAD TIME Customer ID NO 57234 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month M1 MISCELLANEOUS (18% annum) may be charged on alU past due invoices. I.C.C. Invoice Date: 12/20/09 M2 MISCELLANEOUS Regulations require payment within 10 Days ES EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www.nowcourier.com Prescribed by Stale 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Po Terms Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/0) 3/22'57Z3y �G�vix°v /7._ 3 3 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i n accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer ,VOUCHER NO. WARRANT NO. ALLOWED 20 662x Ge IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pon or INVOICE NO. ACCT /TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or Z 0/22O5 -2 3 y 45 5 7 _2 /c>o 7..3,3 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,20os' Director of a ti Title Cost distribution ledger classification if claim paid motor vehicle highway fund DATE 1 JOB NO. I NAME AUTH. PICK UP LOCATION 1 DELIVERY LOCATION 1 CHARGES 1 STATEMENT SUMMARY T DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 12/13/09 091213 17.33 0.00 0.00 17.33 12/20/09 091220 17.33 0.00 0.00 17.33 Total to Date 12/29/09 34.66 0.00 0.00 34.66 12/23/09 812 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 16.50 16.50 30 W MAIN 6220 1 INDIANA SQ 61500 WEEKDAY CARMEL.. IN 46032 INDIANAPOLIS IN 46204 STNDRD Pcs 1 A00 12/27/09 9536 Fuel Surcharge INVOICE 8 09122757234 0.74 0.74 00000 00000 Summary by Caller Name Caller Name Amount 1 $0.74 MATT WORTHLEY 1 $16.50 Summary by Reference Reference 6 Amount 2 $17.24 I :1 I. I (i I II t l� II f= II EXTRA- CHARGES WT WEIGHT Balance This Invoice 17.24 BT BOX TRUCK Invoice No.: 09122757234 LT LOAD TIME UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month Customer ID No.: 57234 (18% annum) may be charged on all past due invoices. I.C.C. M1 MISCELLANEOUS Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days 12/27/09 ES EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206-6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www.nowcouher.com Prescribed 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee IIO w Coorrcr Purchase Order No. P o,X ti Terms ilL0 1 412A6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 2 27 04 001129.7 Courier 5eryice X7 2- 1 4' Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 4 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IV0 bY C out n" ►C IN SUM OF Po 8nx 666 n n q)15,I.11/ f'20 '\e„i;: #7:24 ON ACCOUNT OF APPROPRIATION FOR 02- 1 +5 i f 2106 Board Members PO or I hereby certify invoice( s), DEP T NVOICE NO. ACCT #/TITLE AMOUNT 1 hereb certif that the attached invoices or 4 12- 091'2-2 2. /Ob 17 ZLf bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20/0 Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund DATE TJOB NOS NAME AUT1i., PICK UP LOCATION I DELIVERY, LOCATION I 'CHARGES STATEMENT SUMMARY DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 10/04/09 091004 15.53 15.53 0.00 0.00 Total to Date 12/16/09 15.53 15.53 0.00 0.00 12/10/09 680 SHERRY MIELKE CARMEL REDEVELOPMENT COMM KATIE AESCHLIMAN 16.50 16.50 30 W MAIN 8220 KEY BANK WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD Pcs 1 A00 12/13/09 9543 Fuel Surcharge INVOICE 8 09121357234 0.83 0.83 :1 34 00000 00000 Summary by Caller Name Caller Name Amount 1 $0.83 I; SHERRY MIELKE 1 x '$16.50 T Summary by Reference Reference Amount .a 2 $17.33 I' is g s, spa 1 I I �r j 1 x i I i 4" 4., EXTRA CHARGES WT WEIGHT Balance This Invoice I 17.33 D BT BOX TRUCK Invoice No.: 09121357234 LT LOAD TIME Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month 57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C. Invoice Date' M2 MISCELLANEOUS Regulations require payment within 10 Days 12/13/09 ES EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www nowcou rie r. com 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Covr,� <'c Purchase Order No. 6' ddb Coe;‘ Terms 2716 2D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 09 0)/213s Co /7 33 Total /7 3 3 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF G6/6G /itv L/ /7 -33 ON ACCOUNT OF APPROPRIATION FOR yz /oc Board Members or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify DE PT. 1 hereb certif that the attached invoices or 9a2 aq(2f 2 3 17 -33 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except cz: Si ature Director of perations Title Cost distribution ledger classification if claim paid motor vehicle highway fund