HomeMy WebLinkAbout162898 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $64.20
PO BOX 6066
;o .o+ INDIANAPOLIS IN 46206 CHECK NUMBER: 162898
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08071357234 24.60 OTHER MISCELLANOUS
902 4239099 08072057234 39.60 OTHER MISCELLANOUS
G.
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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.
6/29/08 080629 61.80 0.00 0.00 61.80
7/13/O�F 080713 24.60 0.00 0.00 24.60
Total to Date 07/23/08 86.40 0100 0 -00 86.40
7/14/08 453 MATT WORTHLEY CARMEL REDEVELOPMENT COMM HAAS 16.50 16 -50
111 W MAIN ST,140 ONE INDIANA SQUARE #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
7/14/08 620 MATT WORTHLEY CARMEL REDEVELOPMENT COMM STENZ CORP 16.50 16.50
111 W MAIN ST,140 429 N PENNSYLVANIA WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 Wt: 1 AOO
7/20/08 9459 Fuel Surcharge INVOICE 08072057234 6 -60 6.60
00000 00000
Summary by Caller Name
Caller Name Amount
1 $6.60
MATT WORTHLEY 2 $33.00
Summary by Reference
Reference Amount
3 $39.60
l
0,
EXTRA- CHARGES
WT -WEIGHT Balance This Invoice
39.60
BT, BOX TRUCK
Invoice No.: 08072057234 LT LOAD TIME
UL =UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Ctistomer'ID No.: (18% annum) may be charged on all past due invoices. I.C.C.
57234 M1 MISCELLANEOUS
Invoice Date: M2 MISCELLANEOUS
Regulations require payment within 10 Days
7/20/08 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 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.
66/29/08 080629 61.80 0.00 0.00 61.80
,Tota' tb Date 07/16/08 61.80 0.00 0.00 61.80
7/11/08 303 MEGAN MCVICKER CARMEL REDEVELOPMENT COMM WALLACK SOMERS HAAS 20.50 20.50
111 W MAIN ST,140 1 INDIANA SQ 141500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 A00
7/13/08 9450 Fuel Surcharge INVOICE 08071357234 4.10 4.10
00000 00000
Summary by Caller Name
Caller Name If Amount
1 $4.10
MEGAN MCVICKER 1 $20.50
Summary by Reference
Reference Amount
2 $24.60
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EXTRA CHARGES
WT WEIGHT Balance This Invoice
24.60
BT BOX TRUCK
Invoice No.: 08071357234 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
7/13/08 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
No j C ea-r ter i ^c Purchase Order No.
Pb pox (o((a 0o�t1. /N Terms
t467o( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 t3 off St! ZIg CvuurI 2y
71 a8 r 3
n
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in
with IC 5- 11- 10 -1.6.
20
Clerk-
VOUCHER NO. WARRANT NO.
ALLOWED 20
N ow C ou rrer Ile, IN SUM OF
P o QmX lo0(0 t�.p�14�.'tpo[�r.
ON ACCOUNT OF APPROPRIATION FOR
gO C42;rg -g
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
q oZ o 907r j 4 2.3g 099 2y. bill(s) is (are) true and correct and that the
9 &Z 019&7 U-t r 31,&o materials or services itemized thereon for
which charge is made were ordered and
received except
Sea
a u eP
Ia
Tit,
Cost distribution ledger classification if
claim paid motor vehicle highway fund