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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