HomeMy WebLinkAbout162028 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $79.44
CARMEL, INDIANA 46032 1044 SUMMIT DR
CARMEL IN 46032 CHECK NUMBER: 162028
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 31874 15.96 OTHER PROFESSIONAL FE
601 5023990 31898 47.52 CONT SERVICES OTHER
1125 4341999 31967 15.96 OTHER PROFESSIONAL FE
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 7654 6/30/2008 31874
�U b
Y• 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
6/25/2008 Courier Service 16706 US Bank Additional Pick Up for Client 14.25 14.25
6/25/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
FUND
DEPT .2 r
SINE 3 1 q
DESC -S
UU1 "Ier SG -ry cc't-'
Tota $15.96
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
1 4 4
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 7/1 4/2008 31967
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
7/9/2008 Courier Service 16992 US Bank Additional Pick Up for Client 14.25 14.25
7/14/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
FUND 10 n 1
LINE
DESC JUL 1 5 2008
r1
F Tota l $15.96
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 6032
DATE 7�
PICKED UP BY f DELIVERED BY NO. 16992
BILL TO
PICK UP AT
DELIVER TO
la fir-
DATE DELIVERED D TIME DELIVERED
REG&KTe IN G00 DER 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
6/30/08 31874 Courier service 15.96
7/14/08 31967 Courier service 15.96
Total 31.92
I 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
3
i
Voucher No. Warrant No.
276850 Same Day Courier Services, Inc. Allowed 20
1044 Summit Drive
Carmel, IN 46032
In Sum of
31.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 31874 4341999 15.96 1 hereby certify that the attached invoice(s), or
1125 31967 4341999 15.96 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 -Jul 2008
Signature
31.92 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 6/30/2008 31898
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
6/5/2008 Courier Service 16280 ISDH Additional Pick Up for Client 10.80 10.80
6/10/2008 Courier Service 16364 ISDH Additional Pick Up for Client 10.80 10.80
6/19/2008 Courier Service 16557 ISDH Additional Pick Up for Client 10.80 10.80
6/24/2008 Courier Service 16694 ISDH Additional Pick Up for Client 10.80 10.80
6/30/2008 Gas Surcharge Gasoline Surcharge 4.32 4.32
Total $47.52
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
V>7UCHER 082280 WARRANT ALLOWED
?76850 p.'TE9 IN SUM OF
SAME DAY COURIER SVS INC
Cn
1044 SUMMIT DR ®h O
CARMEL, IN 46032 '4�RpSI`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31898 01- 6360 -03 $47.52
Voucher Total $47.52
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.
Payee
276850
SAME DAY COURIER SVS INC Purchase Order No.
1044 SUMMIT DR Terms
CARMEL, IN 46032 Due Date 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2008 31898 $47.52
t_
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
Date Officer