164359 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