187650 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER MESSENGER
CHECK AMOUNT: $17.49
CARMEL, INDIANA 46032 Po aox sons
INDIANAPOLIS IN 46206 CHECK NUMBER: 187650
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
902 4342100 2650 17.49 POSTAGE
Custome�Number�, RSA
go w
INVOICE 57234
Invoice;Number Y a
2650
Courier. Inc lnvbiceDateX
6/27/2010
Invoice: °Penod 2xav
6/21/2010- 612712010
Invoice: °Amounf�b
$17.49
Carmel Redevelopment Commission
30 W Main St
Carmel IN 46032 -1938
Please detach here and return this portion with your remittance check
kPA1(MENTrDUE=UPONRECEIPT
�6
Cu`sto ner Numbers Invoice +Date g
���i�)% Inc. Co urier. 6/27/2010
Invoice Number Invoice�Amount
2650 1$17.49
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
6/23/2010 3:03 PM 143490 Carmel Redevelopment Commissic RYAN WILMERING
W Standard Service 30 W Main St 1 Indiana Sq 1500
6/23/2010 4:32 PM Melony Carmel IN 46032 -1938 IN 46204
IN Standard Service $16.50
Pieces $0.00
Weight $0.00
Fuel Surcharge $0.99
POD: N Oneil Order Total: $17.49
On Demand Totals: $17.49
Customer Total: $17.49
We appreciate your business! Page 1 of 1
Prescribf d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
R 4 x C
Terms
T n Cl n S 2 O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
627- 250 (ourier SerV'I' e 17
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Co ur' tier Y)C� iN SUM OF$
Pn. Box co 4
17 �q
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
702 /4 1 0 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 6 5 0 2 100 17 9 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
7-7-20 1 0
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund