HomeMy WebLinkAbout218966 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $24.31
INDIANAPOLIS IN 46206 CHECK NUMBER: 218966
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 98437 24 . 31 POSTAGE
t'lease detacn nere and return ims portion w;m your remivance.cnecK
.PAYMENT'DUE UPON RECEIPT
'26 , PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date.
t:OURIER 317 638-7071 or 800 54: 66 57234 3/17/2013
317 638-5750 Fax Invoice Number Invoice Amount "
^t'Y> fir'd1 .�1cU;� .COS?2 dmccullough @nowcourier.com 98437 $24.31
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
3/12/2013 8:30 AM 1464554 Carmel Redevelopment Commissic Wallack Sommers&Haas
IN Standard Service 30 W Main St Ste 220 1 Indiana Square Ste 2300
3/12/2013 10:58 AM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Loading Time $5.00
Fuel Surcharge $2.81
POD: C Young Order Total: $24.31
On Demand Totals: $24.31
Customer Total: $24.31
Now Courier is WBE Certified! Page- t 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.
(wrier Q�Oy (wrier ; y11 L• Purchase Order No.
P 60��0 6 Terms
di qtb'I S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 24,3
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.
j ALLOWED 20
Lr CWrler ,�11C IN SUM OF $
U, box (0 66
Z diC nat -13, 1 ff
$ 2A 31
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
gQ IM-7 210b `Z 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
�} 201
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund