159012 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
Q� ONE CIVIC SQUARE NOW COURIER MESSENGER
CHECK AMOUNT: $18.56
CARMEL, INDIANA 46032 Po aox sons
o t� INDIANAPOLIS IN 46206 CHECK NUMBER: 159012
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08033057234 18.56 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.
Nothing to Report
3/27/08 1138 MCVICKER,MEGAN CARMEL REDEVELOPMENT COMM WALLACK 16.50 16.50
111 W MAIN ST,140 1 INDIANA SQUARE 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
3/90/08 9431 Fuel Surcharge INVOICE 08033057234 2.06 2.06
00000 00000
Summary by Caller Name
Caller Name !t Amount
1 $2.06
MCVICKER,MEGAN 1 $16.50
Summary by Reference
Reference k Amount
2 $18,56
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it
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EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08033057234 LT, LOAD, TIME
UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Customer ID No.: 57234 M1 MISCELLANEOUS
(18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: 3/30/08 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 1
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I.. Purchase Order No.
P°
la- 40 (06 T" .,00 /If, Terms
TN Ll o (a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3�3a ofi Ogo33os9t3 CaC-r I er Serv,c e
m�
i
Total I S(o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in 44� rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Now Covrrev r c IN SUM OF
Po BO (ao(da T^ r,-
Tti 462olQ
g 5
ON ACCOUNT OF APPROPRIATION FOR
go2,l L1231oll
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j,> d80.7x r >z7 y231 o1 ($.5'/, 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
,�2�, 20
S0 11 L tre.
Ct. .7 C�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund