159517 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
I' CHECK AMOUNT: $18.48
CARMEL, INDIANA 46032 PO BOX 6066
a� a� INDIANAPOLIS IN 46206 CHECK NUMBER: 159517
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
902 4239099 08042757,234 18.48 OTHER MISCELLANOUS
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.
3/30/08 080330 18.56 0.00 0.00 18.56
Total to Date 04/30/08 18.56 0.00 0.00 18.56
4/24/08 1337 MATT SHERRY MILKIE CARMEL REDEVELOPMENT COMM CARL 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
4/27/08 9356 Fuel Surcharge INVOICE 08042757234 1.98 1.98
00000 00000
f
Summary by Caller Name
Caller Name Amount
1 $1.98
MATT SHERRY MILKIE 1 $16.50
Summary by Reference
Reference Amount
2 $18.48
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EXTRA CHARGES
WT WEIGHT Balance This Invoice 18 48
BT BOX TRUCK
Invoice No.: 08042757234 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
4/27/08 ES -EXTRA STOP
Total Pages: I
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
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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
Now C r I er l C Purchase Order No.
�PO Boy, 60(,( Terms
rA/ 4 &3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in -ce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Now Coverer IN SUM OF
PO Qox
y N �-EG ZaC�
ON ACCOUNT OF APPROPRIATION FOR
a j0Z1 4271 °q
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q OZ obo 477 6 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
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at
f r erf, MY/1 aY1 C1�
Cost distribution ledger classification if v Title
claim paid motor vehicle highway fund