HomeMy WebLinkAbout164422 09/30/2008 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: $15.68
CARMEL IN 46032
CHECK NUMBER: 184422
CHECK DATE: 9/30/2008
DEPARTMENT ACCO P O NUMBER .INVOICE NU MBER AM OUNT DESCR IPTION
"1125 4341999 32266 15.68 OTHER PROFESSIONAL FE
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Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 8/29/2008 32266
DUE UPON RECEIPT
BILL TO RECEIVE
Carmel Clay Parks Recreation SEP 0 3 2008
Administration Office
1411 E. 116th St. B Y:
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
8/27/2008 Courier Service 17921 US Bank Additional Pick Up for Client 14.25 14.25
8/27/2008 Gas Surcharge Gasoline Surcharge 1.43 1.43
Purduft DescdPow
Cpurler Service
P. ®.0 NA Por F
Bud g et e (�Fhe1' ,�io�ct Fe
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Purchaser Date
App v Daw 9 1L LV
Total $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
1 .t
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, E
N 6032
DATE
PICKED UP BY DELIVERED BY No. 17921
BILL TO
o
DELIVER TO
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
8/29/08 32266 Courier service 15.68
I
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
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 32266 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
15 -Sep 2008
Signature
15.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund