HomeMy WebLinkAboutNOW COURIER, INC. -002212 -8/18/2011 CARfAAAcL REDEVELOPMENT COMMISSION 002212
NOW Courier, Inc. Check: 2212
PO Box 6066 Date: 8/18/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
40868 23.20 23.20 0.00 0.00 23.20
Courier to LWG
23.20 23.20 0.00 0.00 23.20
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•
g Customer Number •
INVOICE 57234
Invoice Number ' •
PO Box 6066 Indianapolis,IN 46206 40868
317 638-7071 or 800 543-6066 Invoice Date
Courier, Inc. 317 638-5750 Fax 7/24/2011
dmccullough @nowcourier.com Invoice Period
7/18/2011-7/24/2011
Invoice Amount
$23.20
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
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PAYMENT DUE UPON RECEIPT •
yl•
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date. •
Courier, Inc. 17 638-7071 or 800 543-6066 57234 7/24/2011
r) 317 638-5750 Fax Invoice Number Invoice Amount '
,,,W no.vcourlei Coi.p dmccullough @nowcourier.com 40868 $23.20
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
7/20/2011 10:14 AM 577921 Carmel Redevelopment Commissic London Witte Group
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
7/20/2011 1:21 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Standard Service $20.00
Fuel Surcharge $3.20
POD: K Swain Order Total: $23.20
On Demand Totals: $23.20
Customer Total: $23.20
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Now Courier is WBE Certified! Page 1 of 1
I , .
r Prescribeutly 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
/Ii Cv,,. ,- 1 `J-7 ._ Purchase Order No.
P r 9 Terms
b,/,,,// o/'5) / _} `/ - Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-2l/-// y0,?6g (ea 1/K)1,/ •5e=7r1.// P 23-20
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Total 2�i •2'D .,
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .." ., udite. ame in accordance"
with IC 5-11-10-1.6. / —=
e—l1 20 1 I ��/ :
-%'-- -Treasurer s
VOUCHER NO. WARRANT NO.
ALLOWED 20
w/UUei Cab'r/CoV IN SUM OF $
•
//7 ?.7 o 7 / 4'6 2d 6
$ 23.2J
ON ACCOUNT OF APPROPRIATION FOR
°IG 2
Board Members
PO# r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
92 5239095 23;2 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
e-9 20 //
ature
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission