HomeMy WebLinkAbout161071 06/25/2008 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: $31.92
`•o_,.�o� CARMEL IN 46032 CHECK NUMBER: 161071
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4341999 31681 15.96 OTHER PROFESSIONAL FE
1125 4341999 31780 15.96 OTHER PROFESSIONAL FE
a
j I
Same Day Courier Service, Inc f voice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654
6/16/2008 31780
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration office
1411 E. I16th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTIC N RA.'.;! AMOUNT
6/11/2008 Courier Service 16397 US Bank Additional Pick Up for Ciient 14.25 14.2
6/11/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
Z -CF ,T
JUN 1 7 2008
I vry
l
FUND 10
DEPT~
LINE
X341999
DESC !'21' Q��n
Total $15.96
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 6032
DATE
PICKED UP BY DELIVERED BY NO. 16397
BILL TO
fh2N1
PICK UP AT
DELIVER TO
DATE DELIVERED TIME DELIVERED
ECEI OOD ORDER BY:
J�
o
Same Day Courier Service, Inc In Voice
1044 Summit Dr.
Carmel, IN 46032 R CE' 17ED DATE INVOICE
(317) 846 -7654 JUN 0 4 2008 5/30/2008 31681
BY DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration Office
1411 E. 116th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPT 01\1 RATk AMOUNT
5/28/2008 Courier Service 16076 US Bank Additional Pick Up for bient 14.2.`5 14.25
5/28/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
RECE kJ Ts
JUN 0 4 2008
BY:
0 4
Total $15.96
d
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CA MEL, IN 6032
DATE
PICKED UP BY K DELIVERED BY 7
16076
BILL TO
PICK UP AT
DELIVER TO
DATE DELIVERED TIME DELIVERED
s zS, a�
RE GOOD QRDER BY:
X
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
6/16/08 31780 Courier service 15.96
5/30/08 31681 Courier service 15.96
Total 31.92
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
31.92
ON ACCOUNT OF APPROPRIATION FOR
101 Genera{ Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 31780 4341999 15.96 1 hereby certify that the attached invoice(s), or
1125 31681 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
19 -Jun 2008
Signature
31.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund