HomeMy WebLinkAbout172469 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
E CHECK AMOUNT: $16.50
CARMEL INDIANA 46032
PO BOX 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 172469
CHECK DATE: 5!1312009
DEPARTMENT ACCO PO NUM BER INVO NUMBER AMOUNT DESCRIPTION
902 4239099 09041957234 16.50 OTHER MTSCELLANOUS
6
JOB NO. I NAME I AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt, Credit Amt. Balance Amt.
3/22/09 090322 20.50 0.00 0.00 20.50
j Total to Date 04/22/09 20.50 0.00 0.00 7.0.50
4/1.4/09 740 MATT WORTHLEY CARMEL REDEVELOP ANDREW KLINEMAN 16.50 16.50
30 W MAIN 4220 941 N MERIDIAN WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
Pcs 1 Wt: 1 A00
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount
1 $16.50
a
EXTRA CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09041957234 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. LC.C. V
Invoice Date: 4/19/09 M2 MISCELLANEOUS Regulations require payment within 10 Days 1
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,nowr-ourier.com
,.n ed 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.
�1 Payee
vo mot/ �c�o r�' �/�r� Purchase Order No.
/00 G OG Terms
`s, A/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`IT9 09 09a9/95723
Total
I 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
1�C aX
ON ACCOUNT OF APPROPRIATION FOR
3
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 9 IP/ 57z3V 423505'9 16=50 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
—/l 20 0
SI nat re
Direcr o Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund