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Home My WebLink About164359 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER MESSENGER �I CHECK AMOUNT: $65.92 CARMEL, INDIANA 46032 Po BOX soss •,�,`_ON`o INDIANAPOLIS IN 46206 CHECK NUMBER: 164359 CHECK DATE: 9/3012008 DEPARTMENT ACCO P O NUM I NVOICE NUM A i AMOUNT DESCRIPTION ~902 4239099 8090757234 19.31 OTHER MISCELLANOUS 902 4239099 8091457234 23.99 OTHER MISCELLANOUS 902 4239099 8092157234 22.62 OTHER MISCELLANOUS I I 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. 8/03/08 080803 28.92 0.00 0.00 28.92 8/10/08 080810 46.22 0.00 0.00 46.22 Total to Date 09/10/08 75.14 0.00 0.00 75.14 9/03/08 693 MATT WORTHLEY CARMEL REDEVELOPMENT COMM STENZ CONST. 16.50 16.50 111 W MAIN ST,140 429 N PENNSYLVANIA STR WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD PCs 1 A00 9/07/08 9492 Fuel Surcharge INVOICE 08090757234 2.81 2.81 00000 00000 Summary by Caller Name Caller Name If Amount 1 $2.81 MATT WORTHLEY 1 $16.50 Summary by Reference Reference Amount 2 $19.31 EXTRA- CHARGES WT WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 08090757234 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 9/07/08 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 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. 9/07/08 080907 19.31 0.00 0.00 19.31 Total to Date 09/17/08 19.31 0.00 0.00 19.31 9/12/08 1022 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 20.50 20.50 111 W MAIN ST,140 1 INDIANA SQ 41500 WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES PCs 1 A00 9/14/08 9450 Fuel Surcharge INVOICE 08091457234 3.49 3.49 00000 00000 Summary by Caller Name Caller Name Amount 1 $3.49 MATT WORTHLEY 1 $20.50 Summary by Reference Reference Amount 2 $23.99 EXTRA CHARGES WT' WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 08091457234 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: 9/19/08 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 DATE JOB NO. I NAME AUTH PICK UP LOCATION DELIVERY LOC CHARGES STATEMENT SUMMARY DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 9/07/08 080907 19.31 0.00 0.00 19.31 9/14/08 080914 23.99 0.00 0.00 23.99 Total to Date 09/24/08 43.30 0.00 0.00 43.30 9/18/08 1152 MATT WORTHLEY CARMEL REDEVELOPMENT COMM GLIDDEN FENCE COMPANY 19.25 19.25 111 W MAIN ST,140 17808 SPRILL MILL RD WEEKDAY CARMEL IN 46032 WESTFIELD IN 46074 STNDRD PCs 1 A00 9/21/08 9456 Fuel Surcharge INVOICE 08092157234 3.37 3.37 00000 00000 Summary by Caller Name Caller Name Amount 1 $3.37 MATT WORTHLEY 1 $19.25 Summary by Reference Reference Amount 2 $22.62 EXTRA CHARGES WT WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 08092157234 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: 9/21/08 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 P!escribed 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 O&W Cou r l-. Purchase Order No. 1 L3mx (ao(o� �..o1,�..�aol��, liy Terms Q GZo(o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 h bg aip lon 1, 3 r 9 "f 0g 080 pis �j c. rr t Z S q z• og 01 lo Z3 1 ZZ GZ Total c0• Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ggE)rdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IyoW L,our%ar I B C IN SUM OF ON ACCOUNT OF APPROPRIATION FOR q &z/ u2I1og.C( Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 46Z- a i s ct '1 7 oq 1 I 31 bill(s) is (are) true and correct and that the I&I 1 wry z s -42Y-i &--r,,ft z 3. t materials or services itemized thereon for 4 °2 If Z 31, 41 72 which charge is made were ordered and received except 2 g ignatu D i/' CL� o F .tia..c¢ Cost distribution ledger classification if Title claim paid motor vehicle highway fund