158897 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358495 Page 1 of 1
ONE CIVIC SQUARE GIBRALTAR FINANCIAL CORP
CHECK AMOUNT: $17.00
CARPi�EL, INDIANA 46032
P o aox 4s DEERFIELD IL 60015 -0046 CHECK NUMBER: 158897
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 36742 17.00 POSTAGE
`0 1 '3 X�on
q I N b ®I C Invoice Number: 36742
Account No: CITYCA1
Due on Receipt
r�
PILLOW EXPRESS LOGISTICS Billing Thru: 04/05/2008 00:00:00
PO BOX 66 Page: 1
DEERFIELD,IL 60015
T, 5 T°a w cr 317- 253 -3220 R emit Payment 70:
PILLO EXPRESS LOGISTICS
PO BO 66
DEERFIELD,IL 60015
317-253-3220
CITY OF CARMEL MAYORS OFFICE
ATTN: NANCY HECK
1 CIVIC SQUARE
Years P
CARMEL, IN 46032
79 X2003
Date Job Ref. Caller Pickup From Deliver To Base Priority �Misc. Charges Total
04/04/2008 D0480147 JENNY CITY OF CARMEL austrilian gold 17.00 STAT 5 17.00
CHASTINN 1 CIVIC SQ 6270 coperate drive
CARMEL, IN 46032 INDIANAPOLIS, IN 46278 CAR
WT:O HOLLY LARSON
Inv ice Total: 17.00
PLFj sE MAKE CHE ^i(5 PAYABLE AND REMIT
I MTAR Ff ANCIAL CORPORATION
0. BOX 66
DEERRI LD, IL 60015-0066
8 7- 272.9600
THIS OUNT HAS BEEN ASSIGNED FOR VALL:
AND IS P WABLE ONLY TO
GI RALTARFItANCIALCORPORATION
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
T'4/28/08 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dat 3s service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
P illow Express Logistics Purchase Order No.
P 0. Box 66 Terms
D eerfield IL 60015 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/4/08 36742 Express delivery service $17.00
Total 17.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I havq audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
4/24/08
08
ALLOWED 20
Pillow Express LoQisti s IN SUM OF
P. 0. Box 66
Deerfield IL 60015
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors Postage
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
36742 4342100 $17.00 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
20
I r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund