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HomeMy WebLinkAbout170094 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1 ONE CIVIC SQUARE SAME DAY COURIER SVS INC CARMEL, INDIANA 46032 10163RD AVE Sw CHECK AMOUNT: $44.93 SUITE 103 o CHECK NUMBER: 170094 CARMEL IN 46032 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT D ESCRIPTION 601 5023990 33296 44.93 OTHER EXPENSES v Same Day Courier Service, Inc Invoice 1016 3rd Ave S.W. Suite 103 DATE INVOICE Carmel, IN 46032 2/28/2009 33296 (317) 846 -7654 DUE UPON RECEIPT BILL TO Carmel Utilities 760 3rd Ave. SW Carmel, IN 46032 SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT 2/5/2009 Courier Service 20461 BOH Additiorfal Pick Up for Client 10.80 10.80 2/13/2009 Courier Service 20579 BOH Additional Pick Up for Client 10.80 10.80 2/20/2009 Courier Service 20667 BOH Additional Pick Up for Client 10.80 10.80 2/26/2029 Courier Service 20762 BOH Additional Pick Up for Client 10.80 1.0.80 2/27/2009 Gas Surcharge Gasoline Surcharge 1.73 1.73 Total $44.93 PLEASE NOTE NEW MAILING ADDRESS ABOVE. 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. 1016 3RD AVE SW Terms SUITE 103 Due Date 3/10/2009 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 33296 $44.93 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 VOUCHER 091269 WARRANT ALLOWED 276850 IN SUM OF SAME DAY COURIER SVS Ite 1016 3RD AVE SW d SUITE 103 0 CARMEL, IN 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 33296 01- 6360 -03 $44.93 Voucher Total $44.93 Cost distribution ledger classification if claim paid under vehicle highway fund