HomeMy WebLinkAboutNOW COURIER, INC. -002295 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002295
NOW Courier, Inc. Check: 2295
PO Box 6066 Date: 9/22/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
43484 23.20 23.20 0.00 0.00 23.20
service to LWG
23:20, 23.20 . 0.00 0.00 23.20
•ere and return this portion with your remittance check - —__
fir` PAYMENT:DUE UPON;RECEIPT.'
11 r Customer Number• Invoice Date', "
PO Box 6066 Indianapolis,IN 46206
COURIER 317 638-7071 or 800 543-6066 57234 8/21/2011
317 638-5750 Fax Invoice Number' , Invoice•Amount" .
WWW.flOwCOUrier.cOIll dmccullough @nowcourier.com 43484 $23.20
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
8/18/2011 9:46 AM 609508 Carmel Redevelopment Commissic London Witte Group
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
8/18/2011 1:13 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Standard Service $20.00
Fuel Surcharge $3.20
POD: D Hackler Secvrity 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
Prescribed by 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
a/ Ceor �� /i?c - Purchase Order No.
P U v 6 25 Terms
/ c/f te,.�gO d/ •6 6 0C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ale/// L/3y „",- 74c1 L 23. 20
•
•
•ice
Total Z 3 20 • ,,
I hereby certify that the attached invoice(s), or bill(s), is (are) trurgn co e and I ha t same in accordance
with IC 5-11-10-1.6.
20 de-
fir-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ ))2C
IN SUM OF $
Pe) 60,,K 76
7,->, irb:< -Go66
$ 23 . 2
ON ACCOUNT OF APPROPRIATION FOR
x'102
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
02 ff3 Y2/Oo 23 ,20 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
gn Lure
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission