182473 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
0 ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $30.35
CARMEL, INDIANA 46032 PO BOX 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 182473
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 10012457234 30.35 POSTAGE
DATE I JOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES.
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
12/27/09 091227 17.24 17.24 0.00 0.00
Total to Date 01/27/10 17.24 17.24 0.00 0.00
1/19/10 430 MATT WORTHLEY CARMEL REDEVELOPMENT COMM SIMON PROPERTY GROUP 16.50 16.50
30 W MAIN #220 225 W WASHINGTON ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS, IN TN 46204 STNDRD
PCs I ADO
1/19/10 440 MATT WORTHLEY CARMEL REDEVELOPMENT COMM ADVANTAGE MEDICAL 12.00 12.00
30 W MAIN #220 12415 OLD MERIDIAN ST WEEKDAY
CARMEL IN 46032 CARMEL IN 46032 STNDRD
PCs 1 A00
1/24/10 9570 Fuel Surcharge
INVOICE 10012457234;; 17 1.85
00000 00000
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 2
Summary by Reference
Reference Amount i
3 $30.35
A I
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EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 10012457234 LT LOAD TIME
UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Customer ID No.: 57234
M1 MISCELLANEOUS
(18% annum) may be charged on all past due invoices. J.C.C.
Invoice Date: 1/24/10 M2 MISCELLANEOUS
Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: I
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
r
www.nowcourier.com
Prescribed,by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
N ov Ct) Lt r j e r Purchase Order No.
0 6 6 0C 6 Terms
_T 1 V 4 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ION1,45121 Cott r;tr SP.rvice 3Q. 35
Total 3 0-35
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
NoYY Courier
IN c- Uiv4 OF
Po Box 0066
/Y N2 D 6
35
ON ACCOUNT OF APPROPRIATION FOR
02 /432 too
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
oEPr. 'L I hereby certify that the attached invoice(s), or
W19 5 4WZ 56 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 Jo
i nature
Dire ct of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund