HomeMy WebLinkAbout160060 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $15.96
t CARMEL, INDIANA 46032 1044 SUMMIT DR
CARMEL IN 46032 CHECK NUMBER: 160060
CHECK DATE: 5/28/2008
DiIPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1125 4341999 31584 15.96 OTHER PROFESSIONAL FE
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I
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Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654
5/19/2008 31584
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration Office 7M 1411 E. 116th St. Carmel, IN 46032 2 Q 2008
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
5/14/2008 Courier Service 15769 US Bank Additional Pick Up for Client 14.25 14.25
5/14/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
MAY 2 0 2008
4341999 �xc��
Tota $15.96
PLEASE INCLUDE IN DICE UMBER ON
CHECK
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SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, E
N 6032
DATE
PICKED UP BY DELIVERED BYv/ n,
15769
BILL TO
A Il
t
P K UP
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DELIVER TO
DATE DELIVERED TIME DELIVERED 0
RECEIVED I D ORDER B
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
5/19/08 31584 Courier 15.96
Total 15.96
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
a7 Gs"-so
r 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 Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 31584 4341999 15.96 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
23 -May 2008
Sig t e
15.96 Business S es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund