HomeMy WebLinkAbout162965 08/20/2008 j
CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
0 ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $52.25
CARMEL, INDIANA 46032 1044 SUMMIT DR
CARMEL IN 46032 CHECK NUMBER: 162965
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 32053 15.96 OTHER PROFESSIONAL FE
601 5023990 32075 36.29 OTHER EXPENSES
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Same Day Courier Service, Inc Inv
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 7/28/2008 32053
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration Office
1411 E. 116th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
7/23/2008 Courier Service 17245 US Bank Additional Pick Up for Client 14.25 14.25
7/25/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
RE CEIVED
JUL 3 1 2008
BY:
Purchase
per ..LCZ( ctnlv
P.O. IVA�,. P or F
U B ud
Total $15.96
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, E
N 6032
DATE
PICKED UP BY DELIVERED BY 17 2 4 5
BILL TO
r r—
CkUPAT
DELIVER TO
19L
DATE DELIVERED TIME DELIVERED
o z
REC D ODD OPQER BY:
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
7/28/08 32053 Courier service 15.96
Total 15.96
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
15.96
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 32053 4341999 15.96 I 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 -Aug 2008
Signature
15.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 7/28/2008 32075
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
7/1/2008 Courier Service 16845 ISDH Additional Pick Up for Client 10.80 10.80
7/11/2008 Courier Service 17008 ISDH Additional Pick Up for Client 10.80 10.80
7/21/2008 Courier Service 17185 ISDH Additional Pick Up for Client 10.80 10.80
7/21/2008 Gas Surcharge Gasoline Surcharge 3.89 3.89
I
Total $36.29
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
'VOUCHER 082624 WARRANT ALLOWED
276850 IN SUM OF
SAME DAY COURIER SVS IVtF
:c 1044 SUMMIT DR
CARMEL, IN 46032 0 '�Q�
°OFR N�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32075 01- 6360 -03 $36.29
'.1
Voucher Total $36.29
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 LZ
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
276850
SAME DAY COURIER SVS INC Purchase Order No.
1044 SUMMIT DR Terms
CARMEL, IN 46032 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 32075 $36.29
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
11-51'e A',--
Officer