158057 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE" NOW COURIER MESSENGER
CARMEL, INDIANA 46032 PO Box 6066 CHECK AMOUNT: $22.24
INDIANAPOLIS IN 46206
CHECK NUMBER: 158057
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
902 4239099 08031603989 22.24 OTHER MISCELLANOUS
DATE' JOB NO. a NAME AUTH. I PICKUP LOCATION
,.DELIVERYLQCATION'
`CHA3�GES,
STATEMENT SUMMARY
DATE, Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
1/27/08 080127 17.90 1.7.90 0.00 0.00
Total to Date 03/19/08 17.90 17.90 0.00 0.00
3/12/08 788 MATT MIELKE CITY OF CARMEL WALLICK SUMMERS HAAS 20.50. 20.50
CARMEL RE -DEVL COMM 1. CIVIC SQUARE 1 INDIANA SQ 41500 'WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN EXPRES
PCs 6 Wt: 12 A00
3/16/08 ;9895 Fuel Surcharge INVOICE 08031603989 1.74 1.74
00000 00000
Summary by Caller Name
�j Caller Name Amount
1
'MATT MIELKE 1 $20 50
Summary „by Reference.
Reference. �Amoune I x q_ d
it 1 1 74;
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CARMEL RE –DEVL COMM 1 .$20 50• i.'
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EXTRA CHARGES
WT WEIGHT Balance This Invoice 22 24
BT BOX TRUCK
Invoice No.: 08031603989 LT LOAD TIME
Customer ID No.: 3989 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
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
3/16/08
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
PrIeSCfibed 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
Purchase Order No.
1'N Terms
YG o� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 16 4 oto31 ,03 C6 er- rerv.ce 02- 2
A
Total 22j Z
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inn-ac '�3'!Mce
with IC 5- 11- 10 -1.6.
c
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0 0w Coves e r C IN SUM OF
P a ox
T N 46d o
ZZ. Zy
ON ACCOUNT OF APPROPRIATION FOR
g
O Z L/ 239
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 80 e3tS1 4Z3Qo44 Zz. Zy 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
3 o g
Signa e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund