HomeMy WebLinkAbout163385 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
0 ONE CIVIC SQUARE SAME DAY COURIER SVS INC
CARMEL, INDIANA 46032 1044 SUMMIT DR CHECK AMOUNT: $15.68
CARMEL IN 46032 CHECK NUMBER: 163385
IpH t
CHECK DATE: 9/3/2008
DEPA ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIP
1:125 4341999 32185 15.68 OTHER PROFESSIONAL FE
i
A Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 8/18/2008 32185
y,� r DUE UPON RECEIPT
1
BILL TO V
Carmel -Clay Parks &Recreation
AUG 1 2008
Administration Office BY: 8
1411 E. 116th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
8/13/2008 Courier Service 17658 US Bank Additional Pick Up for Client 14.25 14.25
8/13/2008 Gas Surcharge Gasoline Surcharge 1.43 1.43
Purchase
Description LO l rV
P.O.# ,PorF
13.L IQI —41
une 1,
une DesCr
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Total $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE e 113 led'
PICKED UP BY DELIVERED BY iv "O. 17658
BILL TO J
Uri-
Pk_K U PAT
DELIVER TO
DATE DELIVERED TIME DELIVERED
8 /`3 la er
RECEIVED G D ORDER B
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
8/18/08 32185 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
i
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 32185 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
18 -Aug 2008
Signature
15.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund