HomeMy WebLinkAbout156742 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
b ONE CIVIC SQUARE NOW COURIER MESSENGER
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CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $33.64
INDIANAPOLIS IN 46206 CHECK NUMBER: 156742
CHECK DATE: 2/2112008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 0802035081 33.64 OTHER MISCELLANOUS
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DATE JOB NO. I NAME/ AUTH. PICK "UP LOCATION' DELLVERY tdCATION CHARGES,
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
1/20/08 080120 21.97 0.00 0.00 21.97
Total to Date= e�106/06 21.97 0.00 0.00 21 -97
1/30/08 559 MEGAN MCVICKER CITY OF CARMEL MAYORS OFF SESCO GROUP 16..00 16.00
111' -W MAIN ST SUITE 140 1426 W 29TH ST WEEKDAY
CARMEL IN 46032'. INDIANAPOLIS IN. 46208 STNDRD
PCs- 1 A00-
1/31/08 493 MEGAN MCVICKER CITY OF CARMEL MAYORS OFF, RES.: STEM STOESZ
15 -00 15:00
111.W MAIN ST #140 i! 5209 BRIEF RUN ..WEEKDAY
CARMEL IN 46032 LAWRENCE`' IN 46226, STNDRD
PCS 1 ADO
2/03/08 9655 j� Fuel Surcharge g INVOICE 08020305081 r 2 64 2 64
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Summary -'by Caller Name
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t; Caller Name i° Amount's
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MEGAN MCVICKER 2 t $31
I. Summary by Reference
Ii Reference Amount
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EXTRA- CHARGES
WT WEIGHT Balance This Invoice BT BOX TRUCK
Invoice No.: 08020305081 LT;- -LOAD TIME Customer ID No.: 5081 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
M1 MISCELLANEOUS (18 annum) may be charged on'all past due invoices. I.C.C.
Invoice Date: 2/03/08 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) 636 -6066
www.nowcourier.com
Prescribed by State Board o(Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or mill 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
N e w C o u r 1 0- r t A c. Purchase Order No.
�O B ox �O b!o Terms
r..a(.�,.� �ol•s 1AJ Z0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2�3 0 0 80 03oSo81 �o�+r t t r Ser-V t CC. 33.
(o Total 3.)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i, -accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
N OI.J Cour�gr- t� IN SUM OF
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33. 6Y
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
a toZ &9 423 33.(o 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund