155840 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $386.26
INDIANAPOLIS IN 46206 CHECK NUMBER: 155840
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 08010605081 17.36 OTHER MISCELLANOUS
902 4239099 08011305081 368.90 OTHER MISCELLANOUS
DATE JOB NO. I NAME AUTH. PICK UP LOCATION 1 DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
1/06/08 080106 17.36 0.00 0.00 17.36
Total to Date 01/16/08 17.36 0.00 0.00 17.36
1/11/08 1132 MAGEN MCVICKER CITY OF CARMEL YOUNG LARAMORE 16.00 16.00
111 W MAIN ST SUITE 140 407 FULTON ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46202 ECONMY
PCs 1 AOOYT
1/11/08 ,1133 MAGEN MCVICKER CITY OF CARMEL HIRONS 16.00 16.00
111 W MAIN ST SUITE 140 135 N ILLINOIS WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46202 ECONMY
PCs 1 AOOYT
1/11/08 „1135 MAGEN MCVICKER CITY OF CARMEL JACKSON GROUP r 7 19700 7 19.00
111 W MAIN ST SUITE 140 5804 CHURCHMAN BYPASS WEEKDAY
CARMEL IN 46032 INDIANAPOLIS f -IN 46203• ECONMY'
AOOYT
PCs 1
1/11/08!:1139 MAGEN MCVICKER CITY OF CARMEL MEDIA SAUCE •9.,75 9.75
Ill W MAIN ST SUITE 140 811 WMAIN STREET WEEKDAY
CARMEL IN 46032. CARMEL ,a IN, 1 ECONMY'
PCs 1 AOOYT.
`I
1/11/08I MAGEN MCVICKER CITY OF CARMEL PUBLICIS 15.50
111 W MAIN ST SUITE 140' CC S MERIDIAN STR WEEKDAY
CARMEL IN 46032 INDIANAPOLIS" IN 46225 ECONMY
PCs 1 "AOOYT
1/11/08 1143 {i MAGEN. MCVICKER'l CITY OF CARMEL ROMAN BRAND'. GROUP 13.25 13,25
111 W MAIN ST SUITE 140 111 MONUMENT.CIR 2400 WEEKDAY.
CARMEL IN- .46032•. ..INDIANAPOLIS "•IN;jr204 ECONMY
PCs 1 AOOY'1'
i
1 /11 /08 1146 I MAGEN MCVICKERII CITY OF CARMEL Ij MILLER BROOKS 12.00 12.00
I.! 111 W MAIN ST SUITE 140 11712 N .MICHIGAN RD WEEKDAY
CARMEL IN 46032± ZION_SVILLE IN 4607 ECONMY
i
PCs 1 AOOYT
II
1/11/08 1147 MAGEN MCVICKER CITY OF CARMEL MZD ADVERTISING. 8.50 Ml 8.00 16.5O
111 W MAIN ST SUITE 140 1800 N MERIDIAN #200 WEEKDAY
CARMEL IN 46032 'INDIANAPOLIS IN 46240 ECONMY
i PCs 1 •AOOYT,
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08011305081 LT LOAD TIME
Customer ID No.: 5081 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: 1/13/08 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
Agow GENERAL OFFICES BILLING
(317) 638 -7071 Invoice No.: 08011305081
Courier, Inc. FAX (317) 638 -5750 Customer ID No.: 5081
P.O. Box 6066 o Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE Invoice Date:
1/13/08
www.nowcourier.com
(317) 638 -6066
Page: 2
To: Payment Amount
CITY OF CARMEL MAYORS OFFICE
SHERRY MIELKE
ONE CIVIC SQUARE Terms: Due upon receipt
CARMEL IN 46032
YOUR BUSINESS IS GREATLY APPRECIATED
Please Remit With Payment
DATE JOB NO. NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
1/11/08 1148 MAGEN MCVICKER CITY OF CARMEL PEARSON PARTNERS 8.50 8.50
111 W MAIN ST SUITE 140 3755 E 82ND STREET 350 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46240 ECONMY
PCs 1 AOOYT
1/11/08 1149 MAGEN MCVICKER CITY OF CARMEL HETRICK COMMUNICATIONS 15.50 15.50
111 W MAIN ST SUITE 140 201 S CAPITOL, 800 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46225 ECONMY
PCs 1 AOOYT
1/11/08 1162 MAGEN MCVICKER CITY OF CARMEL WILLIAMS RANDELL MARKTNG 12.00 12.00
111 W MAIN ST SUITE 140 4040 VINCENNES CIR WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46268 ECONMY
PCs 1 AOOYT
1/11/08 1164 MAGEN MCVICKER CITY OF CARMEL `5._,META COM 9.75 9.75
111 W MAIN ST SUITE 140 630 CARMEL DR SUITE'180' WEEKDAY 7
CARMEL IN 46032 CARMEL �INf 4 6032 ECONMY
PCs 1 i AOOYT, f
J
1 /11 /08 1165 MAGEN MCVICKER CITY OF CARMEL QUINLANIMARKETING•COMM 9:•75 9.75
111 W MAIN ST SUITE 140. 501 CONGRESSIONAL BLVD. 'WEEKDAY/
CARMEL IN 46032 CARMEL IN 46032 ECONMY'
�i Pcs 1 't AOOYT;
1/11/08 1166 MAGEN MCVICKER CITY OF CARMEL MILLER'WHITE INTEGRATED ".13:25 _13.25
�t 111 W MAIN ST SUITE 140- 101 OHIO ST, SUITE ,444 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN `46204 ECONMY
PCs 1 AOOYT
1 /11 /08 j 1167 MAGEN MCVICKER' CITY OF CARMEL ST-CLAIRE�GROUP 9.75 9.75
111 W MAIN ST SUITE 140 716 ADAMS ST SUITE C WEEKDAY
CARMEL IN 46032 -CARMEL IN,46032 'ECONMY
Pcs 1 AOOYT
1/11/08 y1 1168 I MAGEN MCVICKER CITY OF CARMEL BANDY`CARROLLHELLIAGS 13.25 13.25
I
h 111 W MAIN ST SUITE 140 1 111 MONUMENT CIR WEEKDAY
IJ CARMEL IN 46032' INDIANAPOLIS IN 46204, ECONMY
PCs 1 I AOOYT
i
1/11/08 1169 MAGEN MCVICKERI) CITY OF CARMEL i+ ASHLEY ASSOC INC .10.50„ 10.50
!i 111 W MAIN ST SUITE 140 I� 3650. WASHINGTON BLVD ,'WEEKDAY
+I CARMEL IN 46032 INDIANAPOLIS IN 46205'. ECONMY
Pcs 1 AOOYT
i
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08011305081 LT LOAD TIME
Customer ID No.: 5061 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: 1/13/08 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 2
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
VVVC"
1 GENERAL OFFICES BILLING
(317) 638 -7071 Invoice No.: 08011305081
Courier, Inc. (317)
(317) 638 -5750 Customer ID No.:
5081
P.O. Box 6066 o Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE
Invoice Date: 1/13/08
www.nowcourier.com
(317) 638 -6066
Page: 3
To: Payment Amount
CITY OF CARMEL MAYORS OFFICE
SHERRY MIELKE C==
ONE CIVIC SQUARE Terms: Due upon receipt
CARMEL IN 46032
YOUR BUSINESS IS GREATLY APPRECIATED
Please Remit With Payment
DATE JOB NO. NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
1 /11 /08 1170 MAGEN MCVICKER CITY OF CARMEL BURKHART CAIN ASOC INC 15.50 15.50
111 W MAIN ST SUITE 140 2501 MADISON AVE WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46225 ECONMY
PCs 1 AOOYT
1/11/08 1177 MAGEN MCVICKER CITY OF CARMEL HICKMNA ASSOC INC 9.75 9.75
111 W MAIN ST SUITE 140 11350 NM MERDIAN ST WEEKDAY,
CARMEL IN 46032 CARMEL IN 46032 ECONMY
PCs 1 AOOYT
1/11/08 1179 MAGEN MCVICKER CITY OF CARMEL M32 ADVERTISING INC 13.25 13.25
111 W MAIN ST SUITE 140 1335 N PENNSYLVANIA ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 ECONMY
PCs 1 AOOYT
1/11/08 1180 MAGEN MCVICKER CITY OF CARMEL __WILLIOW MARKETING 16.00 16.00
111 W MAIN ST SUITE 140 601 N FULTON ST LL WEEKDAY'
CARMEL IN 46032 INDIANAPOLIS IN 46202', ECONMY f
PCs 1 AOOYT. r
1/11/08 1181 MAGEN MCVICKER CITY OF CARMEL DGS MARKETING ENGINEERS 10.50 10.50
111 W MAIN ST SUITE 140 8665 BASH ST WEEKDAYr
CARMEL IN 46032 INDIANAPOLIS IN 46256 ECONMY!
�i PCs 1 AOOYT
1/11/08j11182 MAGEN MCVICKER CITY OF CARMEL BODKINASSOCIATES INC 15.00. 15.00
111 W MAIN ST SUITE 140 1555 W•OAK STR SUITE 100— 'WEEKDAY
CARMEL IN,46032 ZIONSVILLE IN 46077 STNDRD
1 PCs 1 A00
1/11/08 1 1184 MAGEN MCVICKER CITY OF CARMEL DIEDRICH HARMON. 15.00 15.00•
i 111 W MAIN ST SUITE 140 .5752 WHEELER RD WEEKDAY
CARMEL IN 46032 FORT HARRISON IN,46216 STNDRD
PCs 1 Ann•
1 /11 /08 1185 h MAGEN MCVICKER CITY OF CARMEL �I IDIZ INC 24.75 24.75
111 W MAIN ST SUITE 140 I'1 8021 CASLETON RD WEEKNIGHT
CARMEL IN 46032 INDIANAPOLIS IN 46250. ECONMY
PCs 1 i' AOOYT
1/13/08 9623 i Fuel Surcharge INVOICE H 08011305061 28.90 28:90
i
00000 00000
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08011305081 LT LOAD TIME
Customer ID No.: Sos1 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: 1/13/08 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 3
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
Fff
jwow GENERAL OFFICES BILLING
(317) 638 -7071 Invoice No.: 08011305081
Courier, Inc. FAX (317) 638 -5750 Customer ID No.: 5081
P.O. Box 6066 a Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE Invoice Date: 1/13/08
www.nowcourier.com (317) 638 -6066
Page: 4
To: Payment Amount
CITY OF CARMEL MAYORS OFFICE
SHERRY MIELKE C=
ONE CIVIC SQUARE Terms: Due upon receipt
CARMEL IN 46032
YOUR BUSINESS IS GREATLY APPRECIATED
Please Remit With Payment
DATE JOB NO. NAME AUTH. PICK UP LOCATION DELIVERY LOCATION
CHARGES
Summary by Caller Name
Caller Name Amount
1 $28.90
MAGEN MCVICKER 25 $340.00
Summary by Reference
Reference Amount
26 $368.90
1 a
f
EXTRA CHARGES
WT WEIGHT Balance This Invoice 368.90
BT BOX TRUCK
Invoice No.: 08011305081 LT LOAD TIME
Customer ID No.: 5081 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: 1/13/08 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 4
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
Pi6'scribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units., price per unit, etc.
Payee
�aw �eur, o r f S Purchase Order No.
PO /30X 6O (e I o(f 4 „4 00 !.J rev Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/fs /o8 OV0113arov Goc' k sa.yffa 3( F 1 0
A. k, R FP
Total 3 6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P0 So 6o(a(
TA-1 C4 4 Zc,
3 Zo
ON ACCOUNT OF APPROPRIATION FOR
qoz( 423 1
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT, I hereby certify that the attached invoice(s), or
40 o$o oS'c c 1239d 36$ 50 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
-200
ture
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE VJOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
9/23/07 070923 22.24 22.24 0.00 0.00
Total to Date 01/09/08 22.24 22.24 0.00 0.00
1/02/08 682 SHERRI MIELKE CITY OF CARMEL SEFCO GROUP 16.00 16.00
111 W MAIN STR 1426 W 29TH STR WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46208 STNDRD
PCs 1 A00
1/06/08 9699 Fuel Surcharge INVOICE 08010605081 1.36 1.36
00000 00000
Summary by Caller Name
Caller Name Amount
1 '$1.36
SHERRI MIELKE 1
Summary by Reference
Reference Amount
2 $17.36
r
y
h
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
N OW Cevi-ker %n C. Purchase Order No.
Po Box 6af� o Terms
rk 4 62e) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l G o$ 0 COW 0- t C_ 3
Total IT 3
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
VOL!CHER NO. WARRANT NO.
N OW ALLOWED 20
OW Coin ter (-•c. IN SUM OF
Po fox �0&6
rr'blq aPo�s. TN �4 ZOIn
f7. 36
ON ACCOUNT OF APPROPRIATION FOR
qoZ �f23gogg
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l o 1 o a o6o So9 L Z 3 9 o t q 0 .36 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
7(L. n, 200 c�
Signatures
JD L s l
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund