167170 12/17/2008 -"q f CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC
CARMEL, INDIANA 46032 1044 SUMMIT DR CHECK AMOUNT: $46.66
*••i CARMEL IN 46032
CHECK NUMBER: 167170
CHECK DATE: 12/17/2008
DEPARTMENT ACC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
60 5023990 32822 46.66 CONT SERVICES OTHER
e
1
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 11/30/2008 32822
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
11/6/2008 Courier Service 19180 Board of Health Additional Pick Up for Client 10.80 10.80
11/14/2008 Courier Service 19401 Board of Health Additional Pick Up for Client 10.80 10.80
11/18/2008 Courier Service 19422 Board of Health Additional Pick Up for Client 10.80 10.80
11/25/2008 Courier Service 19491 Board of Health Additional Pick Up for Client 10.80 10.80
11/25/2008 Gas'Surcharge Gasoline Surcharge 3.46 3.46
Total $46.66
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
VOUCHER 083866 WARRANT ALLOWED
276850 IN SUM OF
SAME DAY COURIER SVS 1&(� 5
1044 SUMMIT DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32822 01- 6360 -03 $46.66
t
Voucher Total $46.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
z
Payee
276850
SAME DAY COURIER SVS INC Purchase Order No.
1044 SUMMIT DR Terms
CARMEL, IN 46032 Due Date 12/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2008 32822 $46.66
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer