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HomeMy WebLinkAbout165897 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $18.81 CARMEL, INDIANA 46032 PO BOX 6066 INDIANAPOLIS IN 46206 CHECK NUMBER: 165897 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 08102657234 18.81 OTHER MISCELLANOUS 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. 10/19/08 081019 37.62 0.00 0.00 37.62 Total to DatE?%10 /29/08 37.62 0.00 0.00 37.62 10/23/08 922 MEGAN MCVICKER CARMEL REDEVELOPMENT COMM 5TH 3RD BANK 16.50 16.50 111 W MAIN ST,140 251 N ILLINOIS #1000 WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD PCs 1 A00 10/26/08 9601 Fuel Surcharge INVOICE 08102657234 2.31 2.31 I 00000 00000 Summary by Caller Name Caller Name Amount 1 $2.31 MEGAN MCVICKER 1 $16.50 Summary by Reference Reference Amount 2 $18.81 i EXTRA CHARGES WT -,WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 08102657234 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: 10/26/08 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 ?rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 0 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 NOW C ou r e r (mac Purchase Order No. PO IROX (o 0(p (Q Terms IN 1 16Z0ro Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y( Cour�e� ervrc t o jG d 4 0 07 &rS'72 1 8 y 3 Total rda__, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc nce with IC 5- 11- 10 -1.6. I 20 Clerk- Treasurer M VOUCHER NO. WARRANT NO. ALLOWED 20 MOW C ovr,sr I ^c IN SUM OF /J PO N Z 0(Q ON ACCOUNT OF APPROPRIATION FOR f4(_c4- l /to 7/ F: 7- q O Z X12 39091 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 d`L oSsto Its tiZJfos I 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 r0A ©0 Signat e Q ,redo, of r.- t�..�p Cost distribution ledger classification if Title claim paid motor vehicle highway fund