HomeMy WebLinkAbout186139 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $17.74
CARMEL, INDIANA 46032 PO BOX 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 186139
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 10052357134 17.74 COURIER SERVICE
DATE JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig- Amt. Paid Amt. Credit Amt. Balance Amt.
4/18/10 100418 17.66 17.66 0.00 0.00
T
otal to Date 05/26/10 17.66 17.66 0.00 0.00
5/19/10 1062 MATT WORTHLEY CARMEL REDEVELOPMENT COMM STENZ CONSTRUCTION 16.50 16.50
30 W MAIN #220 429 N PENNSYLVANIA ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
5/23/10 9632 Fuel Surcharge INVOICE 10052357234 1.24 1.24
00000 00000
Summary by Caller Name
Caller Name if Amount
1 $1.24
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount
2 $17.74
A I
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EXTRA CHARGES
WT WEIGHT. Balance This Invoice
BT BOX TRUCK
Invoice No.: 10052357234 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. I.C.C.
Invoice Date: 5/23/10 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: t
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
!8 w �ourim, In Purchase Order No.
t r;,
PD. Bey G0 t G Terms
�4 h9� �L1f14 6�IS; !V I f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5- -10 W23572 iar e _5Hry 1 7q
Total I'7..7
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
Navy Cour►eh �h<<
IN SUM OF
L r) ar� -5,
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
x
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n
materials or services itemized thereon for
which charge is made were ordered and
received except
4
I�
—3�- 20r
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund