HomeMy WebLinkAbout165363 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
1= ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $37.62
CARMEL, INDIANA 46032 PO BOX 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: .165363
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4239099 08101957234 37.62 OTHER MISCELLANOUS
T,
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.
9/21/08 080921 22.62 22.62 0.00 0.00
Total to Date 10/22/08 22.62 22.62 0.00 0.00
10/13/08 381 MATT WORTHLEY CARMEL REDEVELOPMENT COMM KARL HAAS 16.50 16.50
111 W MAIN ST,140 1 INDIANA SQ 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
10/15/08 1261 MATT WORTHLEY CARMEL REDEVELOPMENT COMM KEYSTONE CONSTRUCTION 16.50 16.50
111 W MAIN ST,140 47 S PENNSYLVANIA ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
10/19/08 9447 Fuel Surcharge INVOICE 08101957234 4.62 4.62
00000 00000
Summary by Caller Name
Caller Name Amount
1 $4.62
MATT WORTHLEY 2 $33.00
Summary by Reference
Reference Amount
3 $37.62
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08101957234 -LT LOAD TIME
Customer ID No.: 57234 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month a
M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: 10 /19 /08 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
pre°Gribed by 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
�OW Ca r r op I Purchase Order No.
1 'Po Be �o0(p(p ►-.off, IR rti Terms
ly&?ck Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
����5 0 ogio�9s�Z3 Co` r 37 6z
Total 3
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
N ovj C .UrIPr' /,C- IN SUM OF
37,
ON ACCOUNT OF APPROPRIATION FOR
0 2� 4235�s9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q
C In O?f 723 3 90 9 31. O Z- 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
V c 2 20 CD 2'
Signa
"r 4/' e l r,,"
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund