HomeMy WebLinkAbout321223 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 276850
B '1 ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $********18.50*
CARMEL, INDIANA 46032 sui
SUITE
SW CHECK NUMBER: 321223
03
CARMEL 3 asos2 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 43753 18.50 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 276850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAME DAY COURIER SVS INC IN SUM OF$ CITY OF CARMEL
1016 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 103 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$18.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
43753 43-421.00 $18.50 1 hereby certify that the attached invoice(s), or 1/16/18 43753 Courier Service to Stewart $18.50
1192 101 1192 101
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
Tuesday,January 23, 2018
119; �
Mike Hollibaugh
Director
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
!.DATE- ' ACTIVITY AMOUNTf
01/16/2018 !CoudwSenlim 18.501
48085 Lisa Stewart
PLEASE INCLUDE INVOICE NUMBER ON BALANCE DUE $1&-50
PAYMENT.
THANK YOU FOR YOUR BUSINESS!
SAME DAY COURIER SERVICE, INC.
JAN 2 -32018