HomeMy WebLinkAbout155889 01/23/2008 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: $76.95
CARMEL IN 46032 CHECK NUMBER: 155889
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNTS PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30618, 47.52 CONT SERVICES OTHER
1125 4341999 30688 29.43 OTHER PROFESSIONAL FE
s
I I
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
17) 846 -7654
1/14/2008 30688
DUE UPON RECEIPT
BILL TO F/ //2 ,Z Carmel Clay Parks Recreation Administration Office
1411 E. 116th St. C LZA ti*4
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
1/9/2008 Courier Service 12984 Ken Forman Additional Pick Up for Client 12.50 12.50
1/9/2008 Courier Service 12836 US Bank Additional Pick Up for Client 14.25 14.25
1/9/2008 Gas Surcharge Gasoline Surcharge 2.68 2.68
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DEY
LINTIF
chi X 01 y
G
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Total $29.43
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE 01-F PICKED UP BY DELIVERED 12984
Ile) BILL TO j D
PICKUP AT
V
DELIVER TO
DATE DELIVERED TIME DELIVERED
RECEIrr;O� LID R BY:
X
SAME DAY COURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE
PICKED UP BY DELIVERED BY N 2836
BILL TO
PICK UP AT
DELIVER TO
DATE DELIVERED` TIME DELIV�
ECEI IN OD RD Y:
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 Service, Inc. Terms
1044 Summit Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/08 30688 Courier 29.43
Total 29.43
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
i
Voucher No. Warrant No.
Same Day Courier Service, Inc. Allowed 20
1044 Summit Drive
Carmel, IN 46032
In Sum of
29.43
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 30688 4341999 29.43 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
17 -Jan 2008
4�
S' nature
29.43 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Cannel, IN 46032 DATE INVOICE
(3 17) 846 -7654 12/31/2007 30618
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
12/6/2007 Courier Service 12262 ISDH Additional Pick Up for Client 10.80 10.80
12/11/2007 Courier Service 12411 ISDH Additional Pick Up for Client 10.80 10.80
12/18/2007 Courier Service 12596 ISDH Additional Pick Up for Client 10.80 10.80
12/26/2007 Courier Service 12717 ISDH Additional Pick Up for Client 10.80 10.80
12/31/2007 Gas Surcharge Gasoline Surcharge 432 4.32
Total $47.52
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
VOUCHER 074347 WARRANT ALLOWED
IN SUM OF
276850 :6to
SAME DAY COURIER SVS INC
,1044 SUMMIT DR �&Rp,'�
CARMEL, IN 46032
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Aw
A Board members
PO INV ACCT AMOUNT Audit Trail Code
30618 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 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 30618 $47.52
f
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