HomeMy WebLinkAbout186506 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC
o CARMEL, INDIANA 46032 1016 3RD AVE SW CHECK AMOUNT: $17.05
SUITE 103
o CHECK NUMBER: 188506
CARMEL IN 46032
CHECK DATE: 81312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 35644 17.05 OTHER PROFESSIONAL FE
Same Day Courier Service, Inc Invoice
1016 3rd Ave S.W.
Suite 103 DATE INVOICE
Carmel, IN 46032 7/5/2010 35644
(317) 846 -7654
DUE UPON RECEIPT
BILL TO"
rt 0 7 2014
Carmel Clay Parrs Recreation JUL
Administration Office
1411 E. 116th St. �37°
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
6/30/2010 Courier Service 27537 Durham School Bus Additional Pick Up for Client 15.50 15.50
Servi
6/30/2010 Gas Surcharge Gasoline Surcharge 1.55 1.55
Purchase
Description lX f1 1 6 ell -I V 1 y
P.O. P or F
G.L.#
Budget
Lire Descr
Purchaser DateTf l�
Approval Date
Total $1.7.05
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of btll 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.
276850 Same Day Courier Service, Inc.
Terms
1016 3rd Ave. SW
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
17.05
715/10 35644 Courier services
Total 17.05
1 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.
276850' Same Day Courier Service, Inc. Allowed 20
10163rd Ave. SW, U" iO3
Carmel, IN 46032
In Sum of
17.05
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1125 35644 4341999 17.05 1 hereby certify that the attached invoice(s), or
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
29 -Jul 2010
Signature
17.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund