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HomeMy WebLinkAbout300916 07/25/16 \ CITY OF CARMEL, INDIANA VENDOR: 370764 I; ® ONE CIVIC SQUARE BLACK TIE COURIER CHECK AMOUNT: $********45.00* CARMEL, INDIANA 46032 PO BOX 501423 CHECK NUMBER: 300916 9M�TON INDIANAPOLIS IN 46250 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359037 062716 45.00 USCM ANNUAL MEETING 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BLACK TIE COURIER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 501423 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $45.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-590.37 $45.00 1 hereby certify that the attached invoice(s),or 7/1/16 INVOICE $45.00 1203 854 1203 854 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 Wednesday,July 20,2016 46 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Black Tie Courier CUSTOMER ► )+ P.O. Box 501423 • Indianapolis, IN 46250 ` Customer Service 826-8050 DATE /Z Z li MONTHLY IN`TOICE BILLING PERIOD `t' Z2-7 Z/G To �l Cl o eo/ Total Invoices Gross Amount ! r Adjustments - AMOUNT PAST DUE 30 Days 60 Days 90 Days Total Past Due CC INDY'S MOST AMOUNT DUE . . Th,aA DEPENDABLE COURIER b� USCyI G � P.O. #�T� C-�� 2-ol L- DATE /-A P.O. BOX 501423 o INDIANAPOLIS, IN 46250 COURIER kfL q, DISPATCH 595-3500 BONDED oINSURED PICKUP TIME SHIPPER RECEIVER NAME NIAMECI ii ADDRESS R 47" ADDRESS' v 4 PHONE ZIP f PHONE Z I p 6/C) MODE: STAT__ STANUAfID SAME-DAY-- -NEXT-DAY NEXT-DAY- CUSTOM_ CALL BY NOON BY NOON S ECIAL INSTRUCTIONS: AMOUNT DUE THIS INVOICE REC'D PRINT THANK YOU FOR USING B.T.C. LTD.