HomeMy WebLinkAbout155501 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
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ONE CIVIC SQUARE SAME DAY COURIER SVS INC
CARMEL, INDIANA 46032 1044 SUMMIT DR
CHECK AMOUNT: $31.07
CARMEL IN 46032 CHECK NUMBER: 155501
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1125 R4341999 17973 31.07 COURIER SERVICE
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Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
''(317) 846 -7654
12/17/2007 30499
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation
Administration Office
1411 E. 116th St.
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
12/13/2007 Courier Service 12483 US Bank Additional Pick Up for Client 14.25 14.2
12/13/2007 Gas Surcharge Gasoline Surcharge 1.14 1.14
DEC 1. 8 2007
Total $1.39
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
�a-
SAME DAY CbURIER SERVICE
(317) 846 -7654
1044 SUMMIT DRIVE
CARMEL, IN 60 2
DATE /0
PICKED UP BY DELIVERED BY "O• 12483
BILL TO
P U P AT
DELIVER TO
r� w,
DATE DELIVERED TIME DELIVERED Aou
RECEI ORDER BY
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Same Day Courier Service, Inc Invoice
1044 Summit Dr.
Carmel, IN 46032 DATE INVOICE
)17) 846 -7654
11/30/2007 30398
DUE UPON RECEIPT
BILL TO
Carmel Clay Parks Recreation DEC ®6 2007
Administration Office
1411 E. 116th St. r
Carmel, IN 46032
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SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
11/28/2007 Courier Service 12101 US Bank Additional Pick Up for Client 14.25 14.25
11/28/2007 Gas Surcharge Gasoline Surcharge 1.43 1.43
1 Cl
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Total $15.68
PLEASE INCLUDE INVOICE NUMBER ON
CHECK
SAME DAY COURIER SERVICE
low (317) 846 -7654
e 1 CA MEL, IN IT 60 2
DATE o of
PICKED UP BY DELIVERED BY NO. 12101
BILL TO 1 4 4
PICK UP AT
DELIVER TO
DATE DELIVERED TIME DELIVERED,
l o;L247 l 1
RECEIVED IN GOOD R BY:
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ACCOUNTS PAYABLE VOUCHER
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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
11/30/07 30398 Courier 15.68
12/17/07 30499 Courier 15.39
Total 31.07
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
X
Voucher No. Warrant No.
Same Day Courier Services, Inc, Allowed 20
1044 Summit Drive
Carmel, IN 46032
In Sum of
31.07
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17973F multiple 4341999 31.07 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
4 -Jan 2008
Signat
31.07 Busines a is Manager
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund