HomeMy WebLinkAbout233118 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 276850
® :1 ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $********20.36*
i' CARMEL, INDIANA 46032 1016 3RD AVE SW CHECK NUMBER: 233118
9Mirui.�o` SUITE 103 CHECK DATE: 05/28/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 40695 20.36 OTHER MISCELLANOUS
Same Day Courier Service, Inc Invoice
1016 3rd Ave S.W.
Suite 103 - DATE INVOICE#
Carmel, IN 46032 5/19/2014 40695
(317) 846-7654
DUE UPON RECEIPT
BILL TO
City of Carmel
1 Civic Square
Carmel, IN 46032 _
Engineering Department
4Z3q D�`i
SERVICED ITEM TICKET#/JOB# DESCRIPTION RATE AMOUNT
5/9/2014 Courier Service 40637 INDOT Additional Pick Up for Client 17.25 17.25
5/9/2014 Gas Surcharge Gasoline Surcharge 3.11 3.11
Fb w
00
LE OS
2
Total $20.36
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME QAY COURIER SERVICE
• (317) 846-7654
1016 3RD
AVENUE SW.
SUITE 103
CARMEL, IN 46032
DATE S l
PICKED UP BY DELIVERED BY N0.
40637
BILL TO
,s-
PI K UP AT //!!
DELIVER TO
DATE DELIVERED TIME DELIVERED
RECEIVED IN GOOD ORDER BY:
X /I
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.
Payee
Same Day Courier Service, Inc. Purchase Order No.
1016 3rd Ave SW, Suite 103 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/19/2014 40695 Courier service to INDOT $ 20.36
Total $ 20.36
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.
Same Day Courier Service, Inc. ALLOWED 20
1016 3rd Ave SW, Suite 103 IN SUM OF $
Carmel, IN 46032
i
$ 20.36
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P09 or INVOICE NO. ACCT#/TITLE AMOUNT
oePr# I hereby certify that the attached invoice(s), or
0 40695 2200-4239099 $ 20.36 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
5/23/2014
S gnature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund