219246 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 027850 Page 1 of 1
` ONE CIVIC SQUARE JAMES BRAINARD
CARMEL, INDIANA 46032 CHECK AMOUNT: $28.88
CHECK NUMBER: 219246
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 28 . 88 PROMOTIONAL FUNDS
Kibbe, Sharon
From: Martin, Candy
Sent: Monday, April 15, 2013 2:03 PM
To: Kibbe, Sharon
Subject: FW: cc receipt
Here is the receipt from the Courier on Friday.
Candy Martin
City of Carmel
Office of the Mayor
317-571-2401 Direct
317-844-3498 Fax
From: Karen Dawes [mailto:KDawesCaDNOWCourier.coml
Sent: Monday, April 15, 2013 2:00 PM
To: Martin, Candy
Subject: cc receipt
Good afternoon Candy,
Here is your credit card receipt.
Thank you for doing business with Now Courier!
Credit Card Receipt
Now Courier,Inc.
iii E McCarty St
Indianapolis,IN 46225
Order 1574236
Date Due
Caller Origin Destination Pieces
References Weight
04/12/2013 12:10 Carmel City Hall Indpls Star 1
Candy 1 Civic Sq 307 N Pennsylvania St 0
merican Ex ress Carmel IN 46032-2584 Indianapolis IN 46204-1819
Customer ID Order ID Processed mount
6173 1574236 04/15/2013 01:18 PM $
ccount Ex ires Ref
6001 110217 HYUYOA7FFF895 11262346
Have a great day!
ca�'
Caren S Dawes CSR Supervissor '(`(l�i�o<
,s ,gym ✓� c �
Now Courier, Inc. I www.MOWCourier.com
-fir.
OFFICE 317.638.7071 FAX 317.638.6060 TOLL FREE 800.543.6066 Sa�
ADDRESS 111 E. McCarty St., Indianapolis, IN 46225 WA...
,i:�;c.�e.
Now Courier, Inc. is a certified WBE C
i 1m1�UY �a�0�
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/13 Receipt $28.88
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mayor Jim Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$28.88
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 Receipt 43-551.00 $28.88
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
Friday, April 19, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund