HomeMy WebLinkAbout187187 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $56.45
CARMEL, INDIANA 46032 PO BOX 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 187187
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 10061357234 39.04 POSTAGE
902 4342100 10062057234 17.41 POSTAGE
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,
5/23/10 100523 17.74 17,74 0.00 0.00
Total to Date 06/16/10 17.74 17.74 0.00 0.00
6/07/10 743 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 20.50 20.50
30 W MAIN #220 1 INDIANA SQ 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
Wt: 1 A00
6109110 357 MATT WORTHLEY CARMEL 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
PC 1 Wt: 1- A00
6/13/10 9567 Fuel Surcharge INVOICE 10061357234: 2� -04 2.04
00090 "90000
Summary by Caller Name
Caller Name It ^`Amount
A i� $2 04
MATT WORTHLEY '2 $37 e :00
Summary by Reference
Reference ;!Amount
1 3 $39.04
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EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 10061357234 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. f,C.C.
Invoice Date: 6/13/10 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: I
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
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.
6/13/10 100613 39.04 0.00 0.00 39.04
Total to Date 06/23/10 39.04 0.00 0.00 39.04
6/15/10 451 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 16.50 16.50
30 W MAIN #220 1 INDIANA SO #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
6/20/10 9578 Fuel Surcharge INVOICE 10062057234 0.91 0.91
00000 00000
Summary by Caller Name
Caller Name Amount
1 $0.91
MATT WORTHLEY 1=
.$16.50 r
Summary by Reference
Reference It Amount
4,
12 $1,7,.41 e
x
4
l
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3.
r�
p
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 10 062 05723 4 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M1 MISCELLANEOUS (18/ annum) may be charged on all past due invoices. I.C.C.
invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
6/20/10
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. nowcou rier. com
4
Prescribed tfy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
A W Ca tA r i It r, C Purchase Order No.
PO. BD)( 00 6 6
�z. Terms
q 62 0 6 Date Due
h
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Courier -r c
6-2,0-10 w2pS7234 er S r 17 4
Total S .45
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
IN SUM OF
.Z n �i� n��►�lis£.IIV �-�2 DG
S�. 4S
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
902— /Y3 L2 0 0
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOU I hereby certify that the attached invoice(s), or
Z 000557234 X342210 Q_I bill(s) is (are) true and correct and that the
9 2. ID0 4 2 5722� 3 2I U materials or services itemized thereon for
which charge is made were ordered and
received except
C -2 -2- 2d0
S' nature
Director of edevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund