HomeMy WebLinkAboutNOW COURIER, INC. -001641 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001641
NOW Courier, Inc. Check: 1642
PO Box 6066 Date: 2/17/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22449 43.60 43.60 0.00 0.00 43.60
courier to LWG
23085 21.80 21.80 0.00 0.00 21.80
Courier to LWG
65.40 65.40 0.00 0.00 65.40
Customer Number>.,F-_?.`>
a INVOICE 57234
Invoice Number. ,
PO Box 6066 Indianapolis,IN 46206 22449
Inc.urier, it J 317 638-5750 Fax x00 543-6066 Invoice Date
dmccullough @nowcourier.com 1/9/2011
s46.s.Vv'.11CW COU ef.COIT1 Invoice Period
1/3/2011-1/9/2011
Invoice Amount
$43.60
Carmel Redevelopment Commission Please remit to:
30 W Main St Now Courier, Inc.
Carmel IN 46032-1938 PO Box 6066
Indianapolis, IN 46206-6066
•
Pease detach here and return this portion with your remittance check
PAYMENT;DUE,UPON:RECEIPT
PO Box 6066 Indianapolis,IN 46206 Customer Number 'Invoice Date. •
Inc. 17 638-7071 or 800 543-6066 57234 1/9/2011
Courier, I J u'. 317 638-5750 Fax Invoice'Number ",,. Invoice Amount`:.
Nwov.flowcrAriec. orn dmccullough @nowcourier.com 22449 $43.60
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination • Billing Group
1/4/2011 7:34 AM 360725 Carmel Redevelopment Commissic London Witte
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St
1/4/2011 8:33 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1469
IN Standard Service $20.00
Fuel Surcharge $1.80
POD: S Lucas Order Total: $21.80
1/5/2011 1:37 PM 362746 Carmel Redevelopment Commissic London Witte
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St
1/5/2011 2:34 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 40202-1469
IN Standard Service $20.00
Fuel Surcharge $1.80
POD: K Swain Order Total: $21.80
On Demand Totals: $43.60
Customer Total: $43.60
01V (
Director of Redevelopment /
Now Courier is WBE Certified! / 0 4 Page 1 of 1
Customer Nanbet
A 04 INVOICE 57234
14' dir
Invoice Number'
PO Box 6066 Indianapolis,IN 46206 23085
Courier, Inc. 317 638-7071 or 800 543-6066
317 638-5750 Fax Invoice Date;
1/16/2011
dmccullough@nowcourier.com
WANV.hOWC01.1riet..COrn Invoice Period,'".
1/10/2011-1/16/2011
Invoice Amount -"t
$21.80
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
PAYMENT'DUEUPON-RECEIPT''',
4r1
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice
Courier, Inc. 317 638-7071 or 800 543-6066
317 638-5750 Fax 57234 1/16/2011
Invoice Number Invoice Amount
VVi nowcDuriec.con' dmccumough@nowcouriercom 23085 $21.80
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
1/11/2011 7:00 AM 367991 Carmel Redevelopment Commissic London Witte
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St
1/11/2011 8:43 AM Don Carmel IN 46032-1938 Indianapolis IN 46202-1469
IN Standard Service $20.00
Fuel Surcharge $1.80
POD: S Lucas Order Total: $21.80
On Demand Totals: $21.80
Customer Total: $21.80
Director of Redevelopment )6 0 ()(V
Now Courier is WBE Certified! Page 1 of 1