HomeMy WebLinkAbout321784 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 276850
.;_ � •'r`: ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $**'*...*85.50*
a CARMEL, INDIANA 46032 1016 3RD AVE SW CHECK NUMBER: 321784
9y�TON�O'? SUITE 103 CHECK DATE: 02/13/18
_
CARMEL IN..46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 43770 85.50 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 276850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAME DAY COURIER SVS INC IN SUM OF$ 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
$85.50
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
43770 43-421.00 $85.50 1 hereby certify that the attached invoice(s),or 1/29/18 43770 3 attempts to deliver 5 boxes to Stewart $85.50
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
Monday, February 05,2018
Mike Hollibaugh
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DATE - ACTIVITY - - - - _ AMOUNT,
01/23/2018 1 CouaerSenuee~ 57.00:
48087 Lisa Stewart
01/26/2018 CounerSenaee i 28.50;
47935 Lisa Stewart
PLEASE INCLUDE INVOICE NUMBER ON BALANCE DUE $M-50
PAYMENT.
THANK YOU FOR YOUR BUSINESS!
SAME DAY COURIER SERVICE, INC.
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SAN.AE DAY COURIER SERVICE...
(317) 846-7654
1016 3RD
AVENUE SW.
SUITE 103
CARMEL, IN 46032
DATE r Mir � f�
PICKED UP B DELIVERE N0: 48087
BILL TO
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DELIVER TO
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DATE DELIVERED TIME DELIVERED
RECEIVED IN GOOD ORDER BY:
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SAME DAY COURIER SERVICE
(317) 846-7654
1016 3RD AVENUE SW. _
SUITE 103 -
CARMEL, IN 46032
DATE p� l
PICKED UP BY q DELIVERED B N0.
4793
BILL TO -
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DATE DELIVERED TIME DELIVERED
RECEIVED IN GOOD ORDER :
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