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
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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
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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
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