HomeMy WebLinkAbout157656 03/19/2008 1,
CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC
0
CARMEL, INDIANA 46032 1044 suMMlr DR CHECK AMOUNT: $75.08
CARMEL IN 46032 CHECK NUMBER: 157656
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1125 4341999 30784 15.68 OTHER PROFESSIONAL FE
601 5023990 31067 59.40 OTHER EXPENSES
i
I
Same Day Courier Service, .Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 2/18/2008 30940
DUE UPON RECEIPT
BILL TO 4 CFNV D
Carmel Clay Parks Recreation LFEB 0 2008
Administration Office
1411 E. 116th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RA AMOUNT
2/13/2008 Courier Service 13709 US .Bank Additional Pick Up for Client 14..25 14.25
2/13/2008 Gas Surcharge Gasoline Surcharge 1.43 1.43
G
Total $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1 CA MEL, IN IT 60 2
DATE s
PICKED UP BY DELIVERED BY NO. 13709
BILL TO t�l
AfrTo
PICK UP AT
l
DELIVER TO
i
S
DATE DELIVERED TIME DELIVERED
5��/ 1.310 Y ,,,z o 7
RECEIVED IN GOOD ORDER 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
2/18/08 30940 Courier 15.68
Total 15.68
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
15.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 30784 4341999 15.68 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
11 -Mar 2008
Signa r
15.68 Business Servi eManager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654
2!29!2008 3,L067
DUE ?J;NI``:CEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
1/29/2008 Courier Service 13314 ISDH Additional Pick Up for Client 10.80 10.80
2/5/2008 Courier Service 13485 ISDH Additional Pick Up for Client 10.80 10.80
2/12/2008 Courier Service 13673 ISDH Additional Pick Up for Client 10.80 10.80
2/20/2008 Courier Service 13858 ISDH Additional Pick Up for Client 10.80 10.80
2/25/2008 Courier Service 13948 ISDH Additional Pick Up for Client 10.80 10.80
2/29/2008 Gas Surcharge Gasoline Surcharge 5.40 5.40
Total $59.40
PLEASl31NCLUDE INVOICl N(.Mt RER ON
CI- Il?i;f
VOUCHER 081010 WARRANT ALLOWED
276850 IN SUM OF
v SAME DAY COURIER SVS IN�-
1044 SUMMIT DR (r� N
CARMEL, IN 46032 0
ER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31067 01- 6360 -03 $59.40
I
i
1
Voucher Total $59.40
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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 31067 $59.40
Cl
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 al
Date Officer