HomeMy WebLinkAbout176629 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER
CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $34.16
INDIANAPOLIS IN 46206
CHECK NUMBER: 176629
CHECK DATE: 9/1/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 09081657234 34.16 OTHER MISCELLANOUS
DATE JOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
5/10/09 090510 37.00 37.00 0.00 0.00
Total to Date 08/19/09 37.00 37.00 0.00 0.00
8/12/09 256 MATT WORTHLEY CARMEL REDEVELOP CARL HAAS 16.50 16.50
30 W MAIN 4220 1 INDIANA SQ #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 Wt: 1 Ao0
8/1:/09 851 MATT WORTHLEY CARMEL REDEVELOP WALLICK SUMMERS HAAS 16.50 16.50
30 W MAIN #220 1 INDIANA SO #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
8/16/09 9528 Fuel Surcharge INVOICE If 09081657234 1.16 1.16.
00000 00000
Summary by Caller Name
Caller Name Amount
1 $1.16
MATT WORTHLEY 2 $33.00'"
Summary by Reference
Reference Amount
3 $34.16
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09081657234 LT LOAD TIME
UL UNLOAD TIME TERMS Net 10 Days A finance charge of 1.5% per month
Customer ID No.: 5,7234 M1 MISCELLANEOUS
(18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
s/15/o9 ES -EXTRA STOP
Total Pages: I
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
PrescriAW by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
,1
✓ax ��6� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14 05eN& 5_72 P'
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
A) �J�X (166
ON ACCOUNT OF APPROPRIATION FOR
got /�2 39a9,�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
090e/6 5 7 y '$�2 5,-elaq 3f` 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
20G
Si gnature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund