176871 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $21.22
INDIANAPOLIS IN 46206 CHECK NUMBER: 176871
CHECK DATE: 9/212009
DEP ARTMEN T ACCOUNT PO NUMBER IN VOICE N AMOUNT DE
1160 4342100 09081605082 21.22 POSTAGE
jr
DATE I JOB NO. I NAME AUTH. I PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE_ Invoice_ Number Orig Amt. Paid Amt. Credit Amt. Balance Amt.
8/27/06 060827 io.G7 -0.00 0.00
Total to Date 08/19/09 18.07 18.07 0.00 0.00
8;,!2/09 1078 KIM COFFMAN *CITY OF CARMEL ADMIN KRIEG DEVAULT 20.50 20.50
1 CIVIC SQUARE 1 INDIANA SQUARE, #2800 WEEKDAY
j` CARMEL IN 46032 INDIANAPOLIS, IN IN 46204 EXPRES
Pcs 1 AOO
8/16/09 9696 Fuel Surcharge INVOICE 09081605082 0.72 0.72
00000 00000
Summary by Caller Name
Caller Name Amount
1 $0.72
KIM COFFMAN 1 $20.50
Summary by Reference
Reference Amount
2 $21.22
I� II
l�
EXTRA- CHARGES
WT WEIGHT Balance This invoice
BT BOX TRUCK
Invoice No.: 09081605082 LT LOAD TIME
UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
Customer ID No.: 5082 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: /16/09 M2 MISCELLANEOUS Regulations require payment within 10 Days
s
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
Prescr'4ea by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/31/09 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
NOW Courier, Inc. Purchase Order No.
P. 0. Box 6066 Terms
Indianapolis IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/16/09 09081605082 Courier fees $21.22
Total 21.22
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.
8/31/0?`
ALLOWED 20
NOW Courier, Inc.
IN SUM OF
P. 0. Box 6066
Indianapolis IN 46206
21.22
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342100
Postage
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
09081605082 4342100 $21.22 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
20 U
Si ature'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund