156064 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
!i CHECK AMOUNT: $39.87
CARMEL, INDIANA 46032 Po sox soss
nab io+o INDIANAPOLIS IN 46206 CHECK NUMBER: 156064
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08012005081 21.97 OTHER MISCELLANOUS
902 4239099 08012703989 17.90 OTHER MISCELLANOUS
i
I
DATE rnj JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
1/06/08 080106 17.36 0.00 0.00 17.36
1/13/08 080113 368.90 0.00 0.00 368.90
Total to Date 01/23/08 386.26 0.00 0.00 386.26
1/14/08 1306 MAGEN MCVICKER NOW COURIER HIRONS 6.25 6.25
111 E MCCARTY ST 135 S ILLINOIS WEEKDAY
INDIANAPOLIS, IN IN 46225 INDIANAPOLIS IN 46225 ECONMY
PCs 1 Wt: 1 AOOYT
1/18/08 606 MEGAN MCVICKER CARMEL RE -DEV COMMISION HRW- 14.00 14.00
111 W MAIN STR 921 E 66TH ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46220 STNDRD
PCs 1 A00
1 /20 /OS ,9654 Fuel Surcharge INVOICE 08012005081 1:,72, 1.72
00000 00000 rr
Summary by Caller Name,
Caller Name Amount,
$1.72
MAGEN MCVICKER 1 $6.25
,MEGAN MCVICKER 1 $14.00
l
summary.-by Reference
Reference Amount
3. $21.97
A
EXTRA CHARGES
WT WEIGHT Balance This Invoice 21. 97
BT BOX TRUCK
Invoice No.: 08012005081 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: 1/20/08 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 8 General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
.Prescribed 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
N ew. Ca�� itr T.. Purchase Order No.
Po Terms
TN 20 69 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I tm oQ o$01 1 C 6 La. e Uc CPS Z l
ih
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Now IN SUM OF
b Q�c Coo(o6
�'tollgn4(.fo�j r/V L( wZdrQ
ON ACCOUNT OF APPROPRIATION FOR
�OZ. 1 (23 1°4
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b 6 80lze0 423104 77-(.17 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
20 CJ
��Lmujso-
Sigr4t ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE,' JOB NO.'_, j NAME AUTH. I PICK UP LOCATION 'DELIVERY LOCATION CHARGES.
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
10/07/07 071007 21.70 21.70 0.00 0.00
Total to Date 01/30/06 21.70 21.70 0.00 a 0.00
1/24/08 627 MATT WORTHLEY CARMEL REDEVELOPMENT STENZ CONSTRUCTION 16.50 16.50
SHERRY MIELKE 111 W MAIN ST 4140 429 N PENNSYLVANIA ST .WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN46204.. STNDRD
PCs 1 Wt: 1 A00
1/27/08: 9698 Fuel Surcharge INVOICE 0801270398.9 1.40 1.40
00000 00000,
Summary by Caller Name k
Caller Name Amount
1 $1 40
MATT WORTHLEY 1 $16 .5,0� t�
Summary by Reference
Reference; Amount
SHERRY MIELKE. 1= $16 50
I`
j u�¢ x
a
sk
,b ^b P az
1 g
t 1
Sf
F 3
a
R
b
4 s, �y
J
v
-Rr
8, 6W Fq d
fir.'
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08012703989 LT LOAD TIME
Customer ID No.: 3ggg 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: 1 /27/08 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 8 General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Prescribed 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
Now 60uj ler l.• c. Purchase Order No.
P .O. o 6O�06 Terms
�i�ap(t,n,pe��f TN 46Zo<e Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l�2 /Og o 1012 ?a t cd fee- f¢d'o(c e t O
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac-ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ne G ov. i ei- 1 C-• IN SUM OF
PO I3 a x (a 0 (0(e
ON ACCOUNT OF APPROPRIATION FOR
�b2 23
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
'1 oZ 6 9012 76? Q 42 10 t 9 17 -q 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
0b�
Sigr9ture
r�•
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund