HomeMy WebLinkAbout171017 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $20.50
INDIANAPOLIS IN 46266
�nw ao CHECK NUMBER: 171017
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUM AMOUNT DESCRIPTION
902 4230200 09032257234 20.50 OFFICE SUPPLIES
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DATE JOB NO. I NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
f STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
2/15/09 090215 37.00 37.00 0.00 0.00
Total to Date 03/25/09 37.00 37.00 0.00 0.00
3/18/09 467 MATT WORTHLEY CARMEL REDEVELOP WALLICK SUMMERS HAAS 20.50 20.50
30 W MAIN #220 1 INDIANA SQ #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 ADO
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 1 $20.50
Summary by Reference
Reference Amount
1 $20.50
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EXTRA- CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09032257234 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. 1,C-C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
3/22/09 ES EXTRA STOP
Total Pages:
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourier.com
.l?yF?scr&,='by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
PO G o66 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 2a SG
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
qoi 0�a 5`72 3 y 2o .5 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund