HomeMy WebLinkAbout161979 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CHECK AMOUNT: $61.80
1, CARMEL, INDIANA 46032 IN DIANAPOLIS sobs APOLIS IN 46206 CHECK NUMBER: 161979
INIAN
ow
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08062957234 61.80 OTHER MISCELLANOUS
1.
DATE JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
r' STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
6/01/08 080601 19.47 19.47 0.00 0.00
Total to Date 07/02/08 19.47 19.47 0.00 0.00
6/24/08 365 MATT WORTHLEY CARMEL REDEVELOPMENT COMM H.J. UMBAUGH 10.50 10.50
111 W MAIN ST,140 8365 KEYSTONE XING #300 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46240 STNDRD
PCs 1 A00
6/25/08 1113 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLACK SOMERS HAAS 16.50 16.50
111 W MAIN ST,140 1 INDIANA SQ #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
6/26/08 413 MATT WORTHLEY CARMEL REDEVELOPMENT COMM CROSSROAD ENGINEERS T.C. 24.50 24.50
111 W MAIN ST,140 3147 SHERMAN DR WEEKDAY
CARMEL IN 46032 BEECH GROVE IN 46107 STNDRD
PCs 1 A00
6/29/08 9359 Fuel Surcharge INVOICE 08062957234 10.30 10.30
00000 00000
Summary by Caller Name
Caller Name Amount
1 $10.30
MATT WORTHLEY 3 $51.50
Summary by Reference
Reference Amount
4 $61.80
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08062957234 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
6/29/08 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
d 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
Now Cav'/' e r Purchase Order No.
.Po Q �o�h l�o� 4., /r /N Terms
I (vzo� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�o� ?9/08 pSfifQ2'iS` 23 Cb t- ter rvf CO $b
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Total Age
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in apccfrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Now C oc. 1' 1,e r IN SUM OF
S o
ON ACCOUNT OF APPROPRIATION FOR
l aZ 4
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0'0 Z 0FI '6hZ1s zJ 4 y cti 6 1. S 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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CZ IT 4V&
Sign re
n l C� I Gr O F
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund