HomeMy WebLinkAbout156803 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC CHECK AMOUNT: $63.20
CARMEL, INDIANA 46032 1044 SUMMIT DR
'ti bo` CARMEL IN 46032 CHECK NUMBER:- 156803
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1125 4341999 30784 15.68 OTHER PROFESSIONAL FE
601 5023990 30804 47.52 OTHER EXPENSES
Same Day Courier Service, Inc Invoice
1044 Summit. Dr.
Carmel, IN 46032 DATE INVOICE
(317) 846 -7654 1/28/2008 30804
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
1/3/2008 Courier Service 12887 Dept Of Health Additional Pick ITp for Client 10.80 10.80
1/8/2008 Courier Service 12961 Dept Of Health Additional Pick Up for Client 10.80 10.80
1/15/2008 Courier Service 13078 Dept Of Health Additional Pick Up for Client 10.80 10.80
1/22/2008 Courier Service 13233 Dept Of Health Additional Pick Up for Client 10.80 10.80
1/25/2008 Gas Surcharge Gasoline Surcharge 4.32 4.32
Total $47.52
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
I
VOUCHER 074651 WARRANT ALLOWED
2,76850 IN SUM OF
SAME DAY COURIER SVS I4
1044 SUMMIT DR
CARMEL, IN 46032
op
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30804 01- 6360 -03 $47.52
Voucher Total $47.52
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 30804 $47.52
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
Date Officer
Same Day Courier Service, Inc M JOICe
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
(3 17) 846 -7654 1/28/2008 30784
DUE UPON RECEIPT
BILL TO ��C�IVED
Carmel Clay Parks Recreation JAN 2 g 2008
Administration Office
1411 E. 116th St. $y; A Z "i"
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
1/24/2008 Courier Service 13271 US Bank Additional Pick Up for Client i,.2.5 14.25
1/25/2008 Gas Surcharge Gasoline Surcharge 1.43 1.43
ND D!
D as
DESC 1 -4 ai
Tota $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
I
SAME -DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 6032
DATE
PICKED UP BY DELIVERED BY 40. 13271
BILL TO
Yhe
PICK UP AT
DELIVER TO 1
DATE DELIVERED TIME DELIVERED
VED I 'GOOD ORDE Y:
�I��
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
1/28/08 30784 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
12 -Feb 2008
Si atur
15.68 Busin s Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund