HomeMy WebLinkAboutNOW COURIER, INC. -002105 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002105
NOW Courier, Inc. Check: 2105
PO Box 6066 Date: 7/25/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
36388 24.00 24.00 0.00 0.00 24.00
Courier to LWG
24.00 24.00 0.00 0.00 24.00
OA fig.
PAYMENT DUE UPON RECEIPT
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• PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
Courier, In 317 638-7071 or 800 543-6066 57234 6/5/2011
!.I C. 317 638-5750 Fax Invoice Number Invoice Amount ,
no.'JCubrie:coin dmccullough @nowcourier.com 36388 $24.00
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
5/31/2011 8:00 AM 522303 London Witte Carmel Redevelopment Commis
IN Standard Service 1776 N Meridian St 30 W Main St Ste 220
5/31/2011 9:55 AM Don Cleveland Indianapolis IN 46202-1469 Carmel IN 46032-1938
IN Standard Service $20.00
Fuel Surcharge $4.00
POD: M Lentz Order Total: $24.00
On Demand Totals: $24.00
Customer Total: $24.00
Director of Redevelopment/ 8 9 D l
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