HomeMy WebLinkAbout158620 04/15/2008 "A. CITY OF CARMEL INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC g
CARMEL, INDIANA 46032 1044 SUMMIT DR CHECK AMOUNT: $64.35
"64 CARMEL IN 46032 CHECK NUMBER: 158620
CHECK DATE: 4/1512008
DE PARTMENT A PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 31236 15.96 OTHER PROFESSIONAL FE
601 5023990 31260 48.39 OTHER EXPENSES
I
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Y
Same Day Courier Service, Inc I nvoice
1044 Summit Dr.
Carmel 1N 46032 DATE:iVDICE
(317) 846 -7654
3/31/2008 31236
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation CjED
Administration Office APR 2 2008
141 1 E. 116th St.
Carmel, 1N 46032 B�'.
�S
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
3/26/2008 Courier Service 14662 US Bank Additional Pick Up for Client 14.25 14.2
3/26/2008 Gas Surcharge Gasoline Surcharge I. 71 1.71
L4 3
F Total $1 5.96 1
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY.CQ,URIER SERVICE
(317) 846 -7654
1044 SUM DRIVE
CARMEL, E
N 46032
DATE 1p W
PICKED UP BY f s DELIVERED BY y N0. 14662
BILL TO C/�
PICK UP AT
DELIVER TO
D
S
DATE DELIVERED TIME DELIVEPED
ECEIVED I 'GOOD OR 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
3/31/08 31236 Courier 15.96
Total 15.96
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.
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 INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 31236 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
14 -Apr 2008
Vign tu re
15.96 Busine ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e
Same Day Courier Service, Inc 1 voice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654
3/31/2008 31260
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RA`)y AMOUNT
3/7/2005 Courier Service 14205 ISDH Additional Pick Up for-Client 10.w 10.80
3/10/2008 Courier Service 14249 ISDH Additional Pick Up for Client 10.80 10.80
3/17/2008 Courier Service 14406 ISDH Additional Pick Up for Client 10.80 10.80
3/25/2008 Courier Service 14618 ISDH Additional Pick Up for Client 10.80 10.80
3/31/2008 Gas Surcharge Gasoline Surcharge 5.19 5.19
Total $48.39
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
I
VOUCHER 081405 WARRANT ALLOWED
276850 IN SUM OF
SAME DAY COURIER SVS, C
1044 SUMMIT DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31260 01- 6360 -03 $48.39
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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 31260 $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 -1.6
At—
Date Officer