HomeMy WebLinkAboutNOW COURIER, INC. -002011 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2 011
NOVV Courier, Inc. Check: 2011
PO Box 6066 Date: 6/16/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31140 23.00 23.00 0.00 0.00 23.00
Courier to LWG
35697 24.00 24.00 0.00 0.00 24.00
Courier to LWG
47.00 47'.00 0.00 0.00 47.00
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PAYMENT DUE UPON RECEIPT
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PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
In n 317 638-7071 or 800 543-6066 57234 5/29/2011
Courier, 11.lC. 317 638-5750 Fax Invoice Number Invoice Amount
:,-,4, nUc,yj ie;cone dmccullough @nowcourier.com
:•. 35697 $24.00
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
5/27/2011 9:59 AM 519586 Carmel Redevelopment Commissic London Wtte Group
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
5/27/2011 12:40 PM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Standard Service $20.00
Fuel Surcharge $4.00
POD: S Lucas Order Total: $24.00
On Demand Totals: $24.00
Customer Total: $24.00
Director of Redevelopment/R 3 y2/00
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Now Courier is WBE Certified! Page 1 of 1
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PAYMENT DUE UPON RECEIPT
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
/nr+ 317 638-7071 or 800 543-6066 57234 4/10/2011
^Courier, !1 317 638-5750 Fax Invoice Number Invoice Amount
:wow t1E1':'.(;.;j;itit:.r:pr n dmccullough @nowcourier.com 31140 $23.00
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
4/5/2011 11:56 AM 461978 Carmel Redevelopment Commissic London Witte
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St
4/5/2011 1:41 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1469
IN Standard Service $20.00
Fuel Surcharge $3.00
POD: S Lucas Order Total: $23.00
On Demand Totals: $23.00
Director of Redevelopment l E 3 y 06)
Customer Total: $23.00
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Now Courier is WBE Certified! Page 1 of 1
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