218177 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
s
CARMEL, INDIANA 46032 Po BOX soss CHECK AMOUNT: $61.14
INDIANAPOLIS IN 46206 CHECK NUMBER: 218177
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 97203 61 . 14 POSTAGE
Please oetacn nere ana return finis portion wrtn your rernruance.cnecK
$ -rPAYMENT:DUEU PON RECEIPT'.
16 � .
PO Box 6066 Indianapolis,IN 46206 Customer'Number, Invoice'Date
COURIER 317 638-7071 or 800 543-6066 57234 3/3/2013
317 638-5750 Fax Invoice`.Number ty`. Invoice Amount
? .-.fr� ' •'1_�.ai" `.COII dmccullough @nowcourier.com 97203 $61.14
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
3/1/2013 11:46 AM 1432299 Carmel Redevelopment Commissic Shapiro's
IN Standard Service 30 W Main St Ste 220 808 S Meridian St
3/1/2013 2:58 PM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46225-1335
IN Standard Service $19.25
Fuel Surcharge $3.27
POD: R Gude Order Total: $22.52
3/1/2013 11:48 AM 1432303 Carmel Redevelopment Commissic Ice Miller Up
IN Standard Service 30 W Main St Ste 220 N Illinois St Suite 2900
3/1/2013 2:45 PM Matt Wortnley Carrriei HN 40632-1930 Iadiu.,ap0!iS 4F2^4
IN Standard Service $16.50
Fuel Surcharge $2.81
POD: L Pelaez Order Total: $19.31
3/1/2013 11:48 AM 1432305 Carmel Redevelopment Commissic Rubin&Levin
IN Standard Service 30 W Main St Ste 220 342 Massachusetts Ave Ste 500
3/1/2013 2:25 PM Matt Worthley Carmel IN 460 32-1 93 8 Indianapolis IN 46204-2146
IN Standard Service $16.50
Fuel Surcharge $2.81
POD: K Washington Order Total: $19.31
On Demand Totals: $61.14
Now Courier is WBE Certified! Page 1 of 2
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.
`y / Payee
I A t,✓ &t�I C r ,2q. Purchase Order No.
P 0 86x 60 6 ( Terms
i Q►1 S I -06— 6066 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r vt e 4
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
d)nL4/ C�uri�r�, �hG - IN SUM OF $
PO 60� 606
pj lis , l ' 6206— W6
� q
ON ACCOUNT OF APPROPRIATION FOR
Z�2-160
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby DEPT.# y certify that the attached invoice(s),
�P� 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
-IU- 203
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund