Loading...
HomeMy WebLinkAbout185370 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER MESSENGER i CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $17.66 INDIANAPOLIS IN 46206 CHECK NUMBER: 185370 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4342100 10041857234 17.66 TO WALLACK SOMER 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. 4/11/10 100411 17.61 0.00 0.00 17.61 Total to Date 04/21/10 17.61 0.00 0.00 17.61 4/15/10 646 MATT WORTHLEY CAR?MEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 16.50 16.50 30 W MAIN #220 1 INDIANA SQ #1500 WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD PCs 1 A00 418/10 9573 Fuel Surcharge INVOICE 10041857234 1.16 1.16 00000 00000 Summary by Caller Name Caller Name Amount 4' MATT WORTHLEY 1 $16.50, Summary by Reference` a, :Reference Amount <r,, 2 $17.66 1 F, '.a A ,ir e= EXTRA CHARGES WT .WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 10041857234 LT LOAD TIME Customer ID No.: 57234 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C. Invoice Date: 4/18/10 M2 MISCELLANEOUS Regulations require payment within 10 Days ES EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www.nowcourier.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee N o w Co u r j� r l h Purchase Order No. P O B n X C a 6 6 Terms h i oI3$, IN 1 +62-06 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7z 34 coor►er se ryire 17 6 6 Total 1 6 1 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 Now Co u Pie r, -T ilt.- IN SUM OF Pd• RnX 6066 Shdiandbo ,J y 462.0 ON ACCOUNT OF APPROPRIATION FOR 902/3y2�40 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 t2 10041857�,3 34:0 D 6 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 ignature Director of RedevelOPMOn Cost distribution ledger classification if Title claim paid motor vehicle highway fund