HomeMy WebLinkAbout159579 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $80.31
?a CARMEL, INDIANA 46032 1044 SUMMIT DR
CARMEL IN 46032 CHECK NUMBER: 159579
CHECK DATE: 5/14/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 31387 15.96 OTHER PROFESSIONAL FE
601 5023990 31434 48.39 OTHER EXPENSES
r 1125 4341999 31442 15.96 OTHER PROFESSIONAL FE
14
I
t
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 4/28/2008 31434
DUE'UPOAs 4k; 'rIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
4/3/2008 Courier Service 14842 ISDH Additional Pick Up for Client 10.80 10.80
4/7/2008 Courier Service 14888 ISDH Additional Pick Up for Client 10.80 10.80
4/16/2008 Courier Service 15112 ISDH Additional Pick Up for Client 10.80 10.80
4/24/2008 Courier Service 15299 ISDH Additional Pick Up for Client 10.80 10.80
4/28/2008 Gas Surcharge Gasoline Surcharge 5.19 5.19
Total wr $48.39
111: /iRE INVOICt- IN)U1 IHIZ ON
VOUCHER 081717 WARRANT ALLOWED
276850
IN SUM OF
SAME DAY COURIER SVS IN5,jE
1044 SUMMIT DR
CARMEL, IN 46032
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31434 01- 6360 -03 $48.39
k
Voucher Total $48.39
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 31434 $48.39
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- .6
Date Officer
t
Same Day Courier Service, Inc Invoice
1044 Summit 03 2 DATE INVOICE
Carmel, IN 4603 U LJ
(317) 846 -7654 4/21/2008 31387
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration Office
1411 E. 116th St.
Carmel, IN 46032
I
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
4/16/2008 Courier Service 15096 US Bank Additional Pick Up for Client 14.25
4/16/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
APR 1) 2008
BY: l3 CI
Total $15.96
PLEASE INCLUDE INVOICE NUMBER
CHECK
Same Day Couri r Service, Inc Invoice 1044 Summit Dr.
�armel, IN 46032 TE V9F
317) 846 -7654
e 4/28/200 31442
oa 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
4/23/2008 Courier Service 15266 US Bank Additional Pick Up for Client 14.25 14.25
4/28/2008 Gas Surcharge Gasoline Surcharge 1.71 1.71
MAY 0 2 2008
PIE
APP, 3 0 2008
Total $15.96
PLEASE INCLUDE INVOICE NUMB
'''6 C CHECK
k �3 q
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
4/21/08 31387 Courier 15.96
4/28/08 31442 Courier 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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
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 31387 4341999 15.96 1 hereby certify that the attached invoice(s), or
1125 31442 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
12 -May 2008
S' natur
31.92 Business Sery es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund