HomeMy WebLinkAbout160502 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
0
i CARMEL, INDIANA 46032 Po gox soss CHECK AMOUNT: $62.39
INDIANAPOLIS IN 46206 CHECK NUMBER: 160502
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
902 4239099 08051857234 23.78 OTHER MISCELLANOUS
902 4239099 08052557239 19.14 OTHER MISCELLANOUS
902 4239099 08060157234 19.47 OTHER MISCELLANOUS
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DATE I JOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
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STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
5/11/08 080511 55.86 0.00 0.00 55.86
5/18/08 080518 23.78 0.00 0.00 23.78
Total to Date 05/28/08 79.64 0.00 0.00 79.64
5/19/08 396 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLACK SOMERS HAAS 16.50 16.50
111 W MAIN ST,140 ONE INDIANA SQUARE WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
5/25/08 9303 Fuel Surcharge INVOICE If 08052557234 2.64 2.64
00000 00000
Summary by Caller Name
Caller Name If Amount
1 $2.64
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount
2 $19.14
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08052557234 LT LOAD TIME
UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Customer ID No.: annum may e charged on all
57234 M1 MISCELLANEOUS 18% y b hpast due invoices. I.C.C. g p
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
5/25/08 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
DATE I JOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
r
4
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
5/18/08 080518 23.78 0.00 0.00 23.78
5/25/08 080525 19.14 0.00 0.00 19.14
Total to Date 06/04/08 42.92 0.00 0.00 42.92
5/29/08 913 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLACK SOMERS HASS 16.50 16.50
111 W MAIN ST,140 1 INDIANA SQ 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
6/01/08 9450 Fuel Surcharge INVOICE 08060157234 2.97 2.97
00000 00000
Summary by Caller Name
Caller Name Amount
1 $2.97
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount
2 $19.47
ti
EXTRA-CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08060157234 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
6/01/08 ES -EXTRA STOP
Total Pages:
1
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Naw C.Oi✓i -Iof- Purchase Order No.
Terms
WCOW( Date Due
Invoice 1 �Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S /zr o&
09L o L, r, l
G 08 o$b6o�s ?z1 e" 15.4'7
Total 39.6(
1 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
G °`'C C IN SUM OF
P o R-x a f,
4�e
3,V &,l
ON ACCOUNT OF APPROPRIATION FOR
902 Ll �31o9`1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qOZ a 4 M bill(s) is (are) true and correct and that the
9� O ols 3 9 4234°4 i materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
5/11/08 080511 55.86 0.00 0.00 55.86
Total to Date 05/21/08 55.86 0.00 0.00 55.86
5/15/08 951 MATT WORTHLEY CARMEL REDEVELOPMENT COMM KEYSTONE CONSTRUCTION COR 20.50 20.50
Ill W MAIN ST,140 47 S PENNSYLVANIA ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 A00
5/18/08 9426 Fuel Surcharge INVOICE 08051857234 3.28 3.28
00000 00000
Summary by Caller Name
Caller Name Amount
1 $3.28
MATT WORTHLEY 1 $20.50
Summary by Reference
Reference Amount
2 $23.78
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
IJ e w C o r, r e I C' Purchase Order No.
PO fox Terms
(4 6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j/'8 0g rer 23. 78
Total
1 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
New IN SUM OF
Po 90,r 60 (,2& I of 1 o LLf.
2 Ai 4G2 6c,
2 3, 7?
ON ACCOUNT OF APPROPRIATION FOR
9622 g735o5 5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q a Z O '905f 9s7 z.3 y `l 51 23. y 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund