HomeMy WebLinkAbout217757 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
}o CARMEL, INDIANA 46032 PO BOX 6066 CHECK AMOUNT: $18.48
{ ' INDIANAPOLIS IN 46206 CHECK NUMBER: 217757
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 95259 18 .48 POSTAGE
Please detach here and return this portion with your remittance check
PAYMENT DUE��UPON RECEW'
T::::::
PIT
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
COURIER 317 638-7071 or 600 543-6066 57234 2/10/2013
317 638-5750 Fax Invoice.Number Invoice Amount
:r=vt,',li:s" C�ftFS',C71dE dmccullough @nowcourier.com 95259 $18.48
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
2/6/2013 11:30 AM 1361775 Carmel Redevelopment Commissic Wallack Sommers&Haas
IN Standard Service 30 W Main St Ste 220 1 Indiana Square Ste 2300
2/6/2013 12:40 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $1.98
POD: M But Order Total: $18.48
On Demand Totals: $18.48
Customer Total: $18.48
Now Courier is WBE Certified! Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
U011/ (atl i e r , T n C, Purchase Order No.
P 0 a0X 6066 Terms
1 �� 5 .I lV y 620 6 6 0 G6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-a 952 (6gri S ry S
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
lV1 l)�/ Courier ;�hC. IN SUM OF $
I � ian� boliSrl/V ��2D�-- �06�
"ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
d 25 2A 0 g, 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
2.— 25— 20
Signature
Executive Director
Cost distribution ledger classification if Title
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund