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HomeMy WebLinkAbout185027 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER MESSENGER CARMEL, INDIANA 46032 CHECK AMOUNT: $17.61 PO BOX 6066 INDIANAPOLIS IN 46206 CHECK NUMBER: 185027 CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4342100 10041157234 17.63 POSTAGE PAT n JOB NO, I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES STATEMENT SUMMARY DATE Invoice Number Orig. Amt. Paid Amt. Credit. Amt. Balance Amt. 1/24/10 100124 30.35 30.35 0.00 0.00 Total to Date 04/14/10 30.35 30.35 0.00 0.00 4/08/10 970 MATT WORTHLEY CARMEL REDEVELOPMENT COMM CARL HAAS 16.50 16.50 30 W MAIN #220 1 INDIANA SQ WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD Wt_ 1 A00 4/fl/10 9571 Fuel Surcharge INVOICE 10041157234. 1.11 1.11 00000 00000 Summary by Caller Name s V! Caller Name Amount 1 $1 11 MATT WORTHLEY 1 $16.56 j t Summary by Reference Reference Amount;, 2 $17.61' r y EXTRA CHARGES WT WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 10041157234 LT LOAD TIME UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month Customer ID Na 57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C. Invoice Date: 4/11/10 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 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 ow C 6gr1Cr,1nL' Purchase Order No. 8OX C666 Terms 11S..I IVh Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q_)HO Cokr`er 5crVi ee 1761 Total 17. 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. rr,,�� ALLOWED 20 lY w Courjell,..fh IN SUM OF PD, BO 60(} IT nJi &ha Ls�Z'/>/ 6,2 O6 176/ ON ACCOUNT OF APPROPRIATION FOR 9 az/ 4�1+2 /6D Board Members PO# or DEPT A INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2 pp1157 3 f 2 Ou 17 6 F 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 2010 DirG489 w Cost distribution ledger classification if Title claim paid motor vehicle highway fund