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