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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 i 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 i} 1� i� I II (i I' 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 i 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