HomeMy WebLinkAbout172962 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER CHECK AMOUNT: $37.00
s' CARMEL, INDIANA 46032 PO sox 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 172962
CHECK DATE: 5/27/2009
D ACCO PO NUMBER INVO NUMBER AMO UNT DESCRIPTION
902 4239099 0905057234 37.00 OTHER MISCELLANOUS
DATE JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
i' STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
4/19/09 090419 16.50 0.00 0.00 16.50
Total to Date 05/13/09 16.50 0.00 0.00 16.50
5/07/09 638 MATT WORTHLEY CARMEL REDEVELOP KEYSTONE CONST 16.50 16.50
30 W MAIN #220 47 S PENNSYLVANIA ST, WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
5/08/09 756 MATT WORTHLEY CARMEL REDEVELOP WALLICK SUMMERS HAAS 20.50 20.50
30 W MAIN #220 1 INDIANA SQ 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 Wt: 1 A00
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 2 ,'$37.00ff..
Summary by Reference
Reference Amounts, rw°
2 $37. 0O
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EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09051057234 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: 5/10/09 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.com
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
(1
N lilTl-(/l I Cr Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x -U 0 S 05723 r`t� v� t,e 3 ob
r
ti
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inraccordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
N ew ��c,c e�
IN SUM OF
l n d ohs. I �j Ll 0 (0
37 0
ON ACCOUNT OF APPROPRIATION FOR
9oz/ �I�3�o�9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O Z d 57�3N V 3�O95 3'7 0Z) 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 0
'tN
Dire or o
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund