160002 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $55.86
CARMEL, INDIANA 46032 PO BOX 6066
INDIANAPOLIS IN 46206
o CHECK NUMBER: 160002
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08051157234 55.86 OTHER MISCELLANOUS
DATE i JOB NO. I NAME/ AUTH. I PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
4/27/08 080427' 18.48 0.00 0.00 18.48
!Total-to bate 05/14'/08 18.48 0.00 0.00 18.48
5/67/08 467 MATT WORTHLEY CARMEL REDEVELOPMENT COMM, CARL HAAS 20.50 20.50
111 W MAIN ST,140 ONE IN SQUARE STE 1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 A00
5/07/08 677 MATT CARMEL REDEVELOPMENT COMM CARL HAUSS OFFICE 16.50 16.50
111 W MAIN ST,140 1 INDIDNA SQ WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
5/07/08 678 MATT CARMEL REDEVELOPMENT COMM JEFF WORRELL 12.00 12.00
111 W MAIN ST,140 12415 OLD MERIDIAN STR WEEKDAY
CARMEL IN 46032 CARMEL IN 46032 STNDRD
PCs 1 A00
5/11/08 9425 Fuel Surcharge INTVOICE 08051157234 6.86 6.86
00000 00000
Summary by Caller Name
Caller Name If Amount
1 $5.86
MATT 2 $28.50
MATT WORTHLEY 1 $20.50
Summary by Reference
Reference Amount
4 $55.86
EXTRA CHARGES
WT WEIGHT Balance This Invoice
55.86
BT BOX TRUCK
Invoice No.: LT LOAD TIME
08051157234
UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Customer ID No.:
57234 M1 MISCELLANEOUS
(18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
5/11/08 ES -EXTRA STOP
Total Pages:
1
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066.
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
N ow Co r, Q r I A c Purchase Order No.
PO ON 6066 rL of ...L4 lo Terms
17 N 1 44 Z o& Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 08 o$os i�s�z3 coop ter
Total 5 S
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Now Cove -i er IN SUM OF
PO Rox C� a 6&
ss 8�
ON ACCOUNT OF APPROPRIATION FOR
9oZ/ 4Z3go��
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
4 1 oL o$6. o5s 7zJ 423404 S $(p 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund