HomeMy WebLinkAboutNOW COURIER, INC. -001912 -5/19/2011 CARMEL REDEVELOPMENT COMMISSION 001912
NOW Courier, Inc. Check: 1912
PO Box 6066 Date: 5/19/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32505 19.14 19.14 0.00 0.00 19.14
courier to B &T
19.14 19.14 0.00 0.00 19.14
PAYMENT DUE UPON RECEIPT
. P" Customer Number Invoice Date
* '' PO Box 6066 Indianapolis,IN 46206
In 317 638-7071 or 800 543-6066 57234 4/24/2011
. Laurier, I!.I C. 317 638-5750 Fax Invoice Number Invoice Amount
.. V'.no'/COUfte;..COII dmccullough @nowcourier.com 32505 $19.14
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
4/20/2011 11:40 AM 479042 Carmel Redevelopment Commissic Barnes&Thornberg
IN Standard Service 30 W Main St Ste 220 11 S Meridian St
4/20/2011 1:58 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-3506
IN Standard Service $16.50
Fuel Surcharge $2.64
POD: J Harris Order Total: $19.14
On Demand Totals: $19.14
acv
Customer Total: $19.14
Director of Redevelopment l 3 y270O
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