HomeMy WebLinkAbout158114 04/01/2008 I
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: $15.96
CARMEL IN 46032
CHECK NUMBER: 158114
CHECK DATE: 4/112008
DEPARTMENT AC COUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 31142 15.96 OTHER PROFESSIONAL FE
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Same lay Courier' Service, Inc Invoice
1044 Summit Dr.
Carmel, W 46032 DATE INVOICE
17) 846 -7654
�y�,� �g� 3 n7 /loos 31142
%iJL�•`��.�. 4r. I��'•L'�Si.�' DUE UPO.'! RECEIPT
BILL TO MAR 1 9 2008
Carmel Clay Parks Recreation BY.
Administration Office
1411 E. 1 16th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
3/13/2008 Courier Sen4ce 14319 US Bank Additional Pick Up for Client 1425 14.25
3/13/2008 Gas Surcharge Gasoline Surcharge -1.71 1.71
1I�' EFT
LINE 3 q 99
DESC
Total $15.96
PLEASE` INCLUDE INVOICE N R ON
CHECK
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SAME DAY COURIER SERVICE
(317) 846 -7654
SCS
1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE 1
PICKED UP BY DELIVERED BY NO 14 319
BILL TO
riaseeeage, O7`s
N8 1
PICK UP AT
DELIVER TO
DATE DELIVERED TIME DELIVERED
RECEI ODD ADER Y:
X
1
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.
R 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
3/17/08 31142 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
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 31142 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
25 -Mar 2008
Signat e
15.96 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund