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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 r 3 F s t 4 ati 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 $20.50 i i i EXTRA- CHARGES WT WEIGHT Balance This Invoice BT BOX TRUCK Invoice No.: 09032257234 LT LOAD TIME Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month 57234 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. 1,C-C. Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days 3/22/09 ES EXTRA STOP Total Pages: NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066 Billing Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066 www.nowcourier.com .l?yF?scr&,='by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. PO G o66 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ��2 4� d�G3Z2 5723 4 2G- �Q Total 2a SG I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 3 0 0,) 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 20 G9 4 Signatu� L ,a „mss Title Cost distribution ledger classification if claim paid motor vehicle highway fund