HomeMy WebLinkAbout164916 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC
CHECK AMOUNT: $64.06
CARMEL, INDIANA 46032 ioaa SUMMIT DR.
CARMEL IN 46032 CHECK NUMBER: 164916
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
1125 4341999 32351 15.68 OTHER PROFESSIONAL FE
601 5023990 32455 48.38 OTHER EXPENSES
1
I
i
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
'Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 9/29/2008 32455
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
9/3/2008 Courier Service 18091 Board of Health Additional Pick Up for Client 10.80 10.80
9/9/2008 Courier Service 18184 Board of Health Additional Pick Up for Client 10.80 10.80
9/18/2008 Courier Service 18377 Board of Health Additional Pick Up for Client 10.80 10.80
9/23/2008 Courier Service 18450 Board of Health Additional Pick Up for Client 10.80 10.80
9/23/2008 Gas Surcharge Gasoline Surcharge 5.18 5.18
Total $48.38
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
VOUCHER 083222 WARRANT ALLOWED
276850 IN SUM OF
T' SAME DAY COURIER SVS INC �q
1044 SUMMIT DR
4 CARMEL, IN 46032
,Ag� sa°�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32455 01- 6360 -03 $48.38
s
Voucher Total $48.38
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,
a
price per unit, etc.
Payee 4
276850
SAME DAY COURIER SVS INC Purchase Order No.
1044 SUMMIT DR Terms
CARMEL, IN 46032 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 32455 $48.38
F�
I hereby certify that the attached invoice(s), or bill(s) is (are) true and L
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
1 Z2
Date Officer
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Same Day Courier Service, Inc Invoice
1044 Summit Dr.
'Carmel, IN 46032 DATE INVOICE
(317) 846 -7654
9/15/2008 32351
SEP y p 2008 DUE UPON RECEIPT
BILL TO G 1 O
Carmel Clay Parks Recreation 131
Administration Office
1411 E. 116th St.
Carmel, IN 46032
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SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
9/10/2008 Courier Service 18216 US Bank Additional Pick Up for Client 14.25 14.25
9/10/2008 Gas Surcharge Gasoline Surcharge 1.43 1.43
Purchase CjLl�t �r crV I (f
Description
PD Por F
P.O.a t o t- 4 4
Budg �r f�t'Y.
UneUescr
Purchaser Date
Approval Date�OP
Total $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
A�� 1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE L10 1
PICKED UP BY DELIVERED BY N0. A
BILL TO 1
pil'i If:*
PIC
DELIVER TO
/0 �i4rKe�
�G�JO
DATE DELIVERED TIME DELIVE D
RECEIVED IN Gp� DE BY:
t,
X
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
276850 Same Day Courier Services, Inc. Terms
1044 Summit Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9115108 32351 Courier service 15.68
Total 15.68
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
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Voucher No. Warrant No.
276850 Same Day Courier Services, Inc. Allowed 20
1044 Summit Drive
Carmel, IN 46032
In Sum of
15.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 32351 4341999 15.68 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
1 -Oct 2008
Signature
15.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund