HomeMy WebLinkAbout160566 06/10/2008 i
CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $60.48
CARMEL, INDIANA 46032 1044 SUMMIT DR
CARMEL IN 46032
CHECK NUMBER: 160566
CHECK DATE: 6/10/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOU DESC
601 5023990 31704 60.48 OTHER EXPENSES
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Same Day Courier Service, Inc In voice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
17) 846 -7654
5/30/2008 .31704
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
4/29/2008 Courier Service 15398 ISDH Additional Pick Up for Client 10.80 10.80
5/8/2008 Courier Service 15657 ISDH Additional Pick Up for Client 10.80 10.80
5/13/2008 Courier Service 15735 ISDH Additional Pick Up for Client 10.80 10.80
5/20/2008 Courier Service 15910 ISDH Additional Pick Up for ."I "itnt `J.h D 10.80
5/28/2008 Courier Service 16103 ISDH Additional Pick Up fc t: "i tit 10.80
5/28/2008 Gas Surcharge Gasoline Surcharge 6.48 6.48
to 1 $60.48
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
VOUCHER 081995 WARRANT ALLOWED
276850 NER IN SUM OF
SAME DAY COURIER SVS INC N
1044 SUMMIT DR
f< CARMEL, IN 46032 Op���•�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31704 01- 6360 -03 $60.48
f,
Voucher Total $60.48
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 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 31704 $60.48
r
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
Date Officer