HomeMy WebLinkAbout169554 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CARMEL, INDIANA 46032 PO BOX boss CHECK AMOUNT: $37.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 169554
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 09021557234 37.00 OFFICE SUPPLIES
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DATE JOB N0. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
1/04/09 090104 25.00 0.00 0.00 25.00
1/11/09 090111 16.50 0.00 0.00 16.50
Total to Date 02/18/09 41.50 0.00 0.00 41.50
2/10/09 685 MATT WORTHLEY CARMEL REDEVELOPMENT COMM WALLICK SUMMERS HAAS 20.50 20.50
30 W MAIN 4220 1 INDIANA SQ 41500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 EXPRES
PCs 1 Wt: 1 A00
2/P.3/09 1165 MATT WORTHLEY CARMEL REDEVELOP WALLICK SUMMERS HAAS 16.50 16.50
30 W MAIN 4220 1 INDIANA SQ #1500 WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 2 $37.00
Summary by Reference
Reference Amount
2 $37.00
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EXTRA= CHARGES
WT WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 09021557234 LT LOAD TIME
Customer ID No.: 57234 UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: 2/15/09 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
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Pres Mftd by Stqte 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
iuo'�C/ Covri`P Purchase Order No.
Terms
5, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 57-0
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.
J ALLOWED 20
IN SUM OF
Z16 20 6
3T,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y�z O 15 y23ozo� 37.00 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
'Z 20 a 5
nature
yr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund