216463 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
0 CHECK AMOUNT: $23.17
CARMEL, INDIANA 46032 Po BOX sons
INDIANAPOLIS IN 46206 CHECK NUMBER: 216463
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 90941 23 . 17 POSTAGE
Customer Number
INVOICE 57234
Invoice Number
PO Box 6066 Indianapolis,IN 46206 90941
COURIER 317 638-7071 or 800 543-6066 Invoice Date
317 638-5750 Fax 12/23/2012
vpxw.nowcolurier_com dmccullough @nowcourier.com
Invoice Period
12/17/2012-12/23/2012
Invoice Amount •
$23.17
Carmel Redevelopment Commission Please remit to:
30 W Main St Now Courier, Inc.
Carmel IN 46032-1938 PO Box 6066
Indianapolis, IN 46206-6066
Please detach here and return this portion with your remittance check
-- - ri�rr'iviEivi -UE,—U OP�I�i Ei�Eir�
PO Box 6066 Indianapolis,IN 46206 Customer Number``.' 'Invoice Date
p
COURIER 317 638-7071 or 800 543-6066 57234 12/23/2012
317 638-5750 Fax Invoice Number,4 Invoice-Amount
voivw.nowcourier.com dmccullough @nowcourier.com 90941 $23.17
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
12/21/2012 2:24 PM 1225467 Carmel Redevelopment Commissic Wallak&Somers
IN Express Service 30 W Main St Ste 220 1 Indiana Square Suite 2300
12121/2012 5:07 PM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46204
IN Express Service $20.50
Fuel Surcharge $2.67
POD: Wilmering Order Total: $23.17
On Demand Totals: $23.17
Customer Total: $23.17
Now Courier is WBE Certified! Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
p Cour'te h .Th�. Purchase Order No.
Q BOX ( b l -- r / Terms
1 11 I And b 011 , J—
IV b�-�6 b b 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L3.17
Total 3 17
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
_ Clerk-Treasurer
,q. e3
VOUCHER NO. WARRANT NO.
ALLOWED
Nnw, Courier )D) C, IN SUM OF $
PO �oX 6p66
T n �iQh��aliS ,Z N X206—`066
$ON ACCOUNT OF APPROPRIATION FOR
101 /�3`t2100
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT # I hereby certify that the attached invoice(s),
rr
q342-100_ 23.r or bill(s) is (are) true and correct and that
a7� the materials or services itemized thereon
for which charge is made were ordered and
received except
—I�— 20(3
'gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund