177073 09/15/2009 CITY OFCARK8EL «swoOn: 00350502 Page 1 of 1
ONE CIVIC SQUARE movvooumsnuMESSENGER
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INDIANAPOLIS /w"»20o CHECK NUMBER: 177073
CHECK DATE: 9/15/2009
ospAnT�swT �cooum7 powu�osn INVOICE NUMBER xMoumT osaompTmw
902 4342I00 09083057234 I7.33 POSTAGE
DATE,, -AC NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
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STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
8/16/09 090816 34.16 0.00 0.00 34.16
Total to Date 09/02/09 34.16 0.00 0.00 34.16
8/26/09 1069 MATT WORTHLEY CARMEL REDEVELOP WALLACK SOMERS HAAS 16.50 16.50
30 W MAIN #220 ONE INDIANA SQUARE WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
8/30/09 9466 Fuel Surcharge INVOICE 09083057234 0.83 0.83
00000 00000
r Summary by Caller Name
Caller Name Amount` j-
1 $0.83
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount,.
2 $17.33 m
i
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09083057234 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
B/30/09
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 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
Purchase Order No.
�oX 6 0 -6,6� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30 'o 0 903 2_ ai
Total
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
VOUCHER NO. WARRANT NO.
4 ALLOWED 20
IN SUM OF
�d �oa' 10066
/yio%
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r� Og0�30 57Z 3 y /7 33 bill(s) is (are) true and correct and that the
3`/244 materials or services itemized thereon for
which charge is made were ordered and
received except
20 0
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Signature
ctar of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund