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 $17.66
1
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EXTRA CHARGES
WT .WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 10041857234 LT LOAD TIME
Customer ID No.: 57234 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: 4/18/10 M2 MISCELLANEOUS
Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 1
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
N o w Co u r j� r l h Purchase Order No.
P O B n X C a 6 6 Terms
h i oI3$, 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