178539 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
4f l ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $15.53
CARMEL, INDIANA 46032 PO Box 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 178539
CHECK DATE: 10/26/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 09100457234 15.53 POSTAGE
�J
DATE I JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
8/30/09 090830 17.33 17.33 0.00 0.00
Total to Date 10/07/09 17.33 17.33 0.00 0.00
9/30/09 706 MATT WORTHLEY CARMEL REDEVELOP MARINE BANK 15.00 15.00
30 W MAIN #220 5435 N EMERSON WAY 100 WEEKDAY
CARMEL IN 46032 LAWRENCE IN 46226 STNDRD
PCs 1 A00
10/04/09 9530 Fuel Surcharge INVOICE If 09100457234 0.53 0.53
00000 00000
t
Summary by Caller Name
Caller Name Amount
1 $0.53'
MATT WORTHLEY 1 $15.00r
Summary by Reference
Reference If Amount
2 $15.53.:
4
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09100457234 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: 10/04/09 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.corn
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
Lc Purchase Order No.
4
0 �Jox 60 Terms
Date Due
Invoice Invoice Description Amount
Date 4 Number (or note attached invoice(s) or bill(s))
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Total /S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accoraance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
IN SUM OF
,,,Z
/S,5 3
ON ACCOUNT OF APPROPRIATION FOR
yo 3 4 1.2 /0 6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9�2 D /4o�J5 y y3 X 2106 %S 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
/O 5 2005
Sig ture
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund