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HomeMy WebLinkAbout163331 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 0 ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $75.14 CARMEL, INDIANA 46032 PO BOX 6066 INDIANAPOLIS IN 46206 CHECK NUMBER: 163331 CHECK DATE: 9/3/2008 D EPARTMENT AC COUNT_ P O NU INVOICE NUMBER AMOU DESCRIPTION 902 4239099 080803572341 28.92 OTHER MISCELLANOUS 902 4239099 080810572341 46.22 OTHER MISCELLANOUS I DATE I JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES STATEMENT SUMMARY 5 DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 7/13/08 080713 24.60 0.00 0.00 24.60 7/20/08 080720 39.60 0.00 0.00 39.60 8/03/08 080803 28.92 0.00 0.00 28.92 Total to Date 08/13/08 93.12 0.00 0.00 93.12 8/05/08 515 MATT WORTHLEY CARMEL REDEVELOPMENT COMM STENZ CORP 16.50 16.50 111 W MAIN ST,140 429 N PENNSYLVANIA ST WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD PCs 1 A00 8/06/08 738 MATT WORTHLEY CARMEL REDEVELOPMENT COMM BURRELL APPRAISAL 10.50 10.50 111 W MAIN ST,140 9550 WHITLEY DR #D WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46240 STNDRD PCs 1 Wt: 1 A00 8/06/08 740 MATT WORTHLEY CARMEL REDEVELOPMENT COMM TERZO AND BOLOGNA 12.00 12.00 111 W MAIN ST,140 8606 ALLISONVILLE RD WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46250 STNDRD PCs 1 Wt: 1 A00 8/10/08 9462 Fuel Surcharge INVOICE 08081057234 7.22 7.22 00000 00000 Summary by Caller Name Caller Name Amount 1 $7.22 MATT WORTHLEY 3 $39.00 Summary by Reference Reference Amount 4 $46.22 EXTRA CHARGES WT WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 08081057234 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 8 /10 /OB 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 I JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES STATEMENT SUMMARY DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 7/13/08 080713 24.60 0.00 0.00 24.60 7/20/08 080720 39.60 0.00 0.00 39.60 Total to Date 06/06/08 64.20 0.00 0.00 64.20 8/01/08 912 MATT WORTHLEY CARMEL REDEVELOPMENT COMM TRAINOR 12.00 12.00 111 W MAIN ST,140 6750 E 75TH ST WEEKDAY CARMEL IN 46032 INDIANAPOLIS IN 46250 STNDRD PCs 1 A00 8/01/08 917 MATT WORTHLEY CARMEL REDEVELOPMENT COMM RES -OTTO 12.00 12.00 111 W MAIN ST,140 3463 EDEN WAY PLACE WEEKDAY CARMEL IN 46032 CARMEL IN 46033 STNDRD PCs 1 A00 8/03/08 9465 Fuel Surcharge INVOICE 08080357234 4.92 4.92 00000 00000 Summary by Caller Name Caller Name Amount 1 $4.92 MATT WORTHLEY 2 $24.00 Summary by Reference Reference Amount 3 $28.92 i i EXTRA CHARGES WT WEIGHT Balance This Invoice 28 92 BT BOX TRUCK Invoice No.: 08080357234 LT LOAD TIME Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month 57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C. Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days 8/03/08 ES -EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www.nowcourier.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL `An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee )OL.> Co U r tee- t I r Purchase Order No. PO B clx (fib 1 26 Terms 41, 11J 41o2o(P Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p 10 9 d &a l or'7 2 3 T21-vare ZZ o S 2 Total `JS;` I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. N_!�i 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Now Cots l e r- c IN SUM OF PO gox (00 /,),,,.ti�ols, I,u Lf (a If ON ACCOUNT OF APPROPRIATION FOR �t Z3S05� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or gZ 31; "L bill(s) is (are) true and correct and that the 4 OZ C>�C* ©�ir72 c9 e 'L$, Ot Z. materials or services itemized thereon for which charge is made were ordered and received except z- Signa re cc 4, m Fo- .;,c.e Cost distribution ledger classification if Title claim paid motor vehicle highway fund