168630 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
i CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $41.50
INDIANAPOLIS IN 46206
CHECK NUMBER: 168630
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 09010457234 25.00 OTHER MISCELLANOUS
902 4230200 09011157234 16.50 OFFICE SUPPLIES
DA °JOB NO. 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
Total to Date 01/14/09 25.00 0.00 0.00 25.00
1/09/09 448 MATT WORTHLEY CARMEL REDEVELOPMENT COMM KEYSTONE CONSTRUCTION COR 16.50 16.50
30 WEST MAIN #220 47 S PENNSYLVANIA ST WEEKDAY
CARMEL 'IN 46032 INDIANAPOLIS IN 46204 STNDRD
PCs 1 A00
Summary by Caller Name
Caller Name Amount
MATT WORTHLEY 1 $16.50
Summary by Reference
Reference Amount
1 $16.50
e <f
e I
EXTRA- CHARGES
WT WEIGHT Balance This Invoice
16.50
BT BOX TRUCK
Invoice No.: 09011157234 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M7 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
1111109 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
;r Pres9 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
(yo�c/ COv rr, Purchase Order No.
6 ox Terms
all Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IUO�r/ C'ayr -�1c
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9U2 o7oli /572 3 1 12 3o--o6 16.5'o 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
c�. t, 20�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE JOB NO. I NAME/ AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
L!IF. STATEMENT SUMMARY
1' DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt
10/26/08 081026 18.81 18.81 0.00 0.00
Total to Date 01/07/09 18.81 18.81 0.00 0 -00
12/31/08 940 MATT WORTHLEY CARMEL REDEVELOPMENT COMM HIRONS CO 25.00 25.00 v
30 W MAIN 0220 422 E NEW YORK ST WEEKDAY
CARMEL IN 46032 INDIANAPOLIS IN 16202 EXPRES
PCs I Wt: 1 A00
Summary by Caller Name
Caller Name, Amount
MATT WO RTHLEY 1 $25.00
Summary by Reference
Reference Amount
1 $25.00
t
EXTRA CHARGES
WT ;WEIGHT Balance This Invoice
BT'-' B'OX'TRUCK
Invoice No.: .o9o1045?23 LT -LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57234 M1 MISCELLANEOUS (181 annum) may be charged on all past due invoices. I.C.C.
Invoice date: 1/04/09 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
Prescribed by State 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.
1� Payee
I y 06v �O r> lk Purchase Order No.
�O 1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a�0 /O Y5 3`l 5
Total '24
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.
r ALLOWED 20
cf I VzI�/ C r l uYi�f- `mac IN SUM OF
ZG 2�
7
5 7 (26
ON ACCOUNT OF APPROPRIATION FOR
Z 4
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
R n c-ti
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund