HomeMy WebLinkAbout181329 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
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I
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�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