HomeMy WebLinkAboutNOW COURIER, INC. -002384 -10/20/2011 CARMEL R'DEVELOPMENT COMMISSION 002384
NOW Courier, Inc. Check: 2384
PO Box 6066 Date: 10/20/2011
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
47422 62.37 62.37 0.00 0.00 62.37
courier service
62.37 62.37 0.00. 0.00 62.37
•
Customer'Number ..
'� 9:v , INVOICE 57234
. .:
Invoice Number..
PO Box 6066 Indianapolis,IN 46206 47422
COURIER 317 638-7071 or 800 543-6066 Invoice Date'• ,:r.:..:_
317 638-5750 Fax 10/2/2011
'WNW.I1 OW COU rief..CDIT1 dmccullough @nowcourier.com
Invoice Period...:-
9/26/2011-10/2/2011
Invoice Amount ^5x':'". .,'',_-
$62.37
Carmel Redevelopment Commission Please remit to:
30 W Main St Now Courier, Inc.
Carmel IN 46032-1938 PO Box 6066
Indianapolis, IN 46206-6066
Please detach here and return this portion with your remittance check
�„ Y ' :PAYMENT':.DUE UPON'RECEIPT:`':`
4 tim, L /$ar
" Customer Number Invoice Date--
PO Box 6066 Indianapolis,IN 46206
COURIER 317 638-7071 or 800 543-6066 57234 10/2/2011
317 638-5750 Fax Invoice Number ,._ ` Invoice Amount :;":';.
ww`.,.nowcourier.corn dmccullough @nowcourier.com 47422 $62.37
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
9/29/2011 4:35 PM 653592 Carmel Redevelopment Commissic Now Courier
IN Express Service 30 W Main St Ste 220 111 E Mccarty St
9/29/2011 6:41 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46225-3322
IN Express Service $24.00
Fuel Surcharge $3.72
POD: J Heart Order Total: $27.72
9/30/2011 8:00 AM 653592.01 Now Courier Wallack Somers&Haas r1,0
(/
IN Express Service 111 E Mccarty St 1 Indiana Sq Ste 2300
9/30/2011 7:49 AM Matt 571 2788 Indianapolis IN 46225-3322 Indianapolis IN 46204-2004
IN Express Service $9.50
Fuel Surcharge $1.47
POD: N Oneil Order Total: $10.97
9/30/2011 11:08 AM 654486 Carmel Redevelopment Commissic Wallack Somers&Haas
IN Express Service 30 W Main St Ste 220 1 Indiana Sq Ste 2300
9/30/2011 12:46 PM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46204-2004
IN Express Service $20.50
Fuel Surcharge $3.18
POD: M Butcher lenv Order Total: $23.68
On Demand Totals: $62.37
Now Courier is WBE Certified! Page 1 of 2
•'
CusTdiner NUmber . : . .
- "--,.. .
57234
V\i',r",;Z:L9 V'jli-ji invoice Number '
PO Box 6066 Indianapolis,IN 46206 47422
COURiER 317 638-7071 or 800 543-6066 Invoice Date
317 638-5750 Fax 10/2/2011
W W,Y..11 OW COU I i er.co m cimccuiiough@nowcourier.com
Customer Total: $62.37
Now Courier is WBE Certified! Page 2 of 2
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.
,II Payee
/VCu/' � j� 4.� _ Purchase Order No.
( v j - 606 6. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
107120// L(71l 22 it ,e -ec 62 .3 7
•
•
•
•
•
Total G2- 37
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same .• accordance
with IC 5-11-10-1.6. •
t t,-^L 4 20 t( � /�,,� : -
.-Treas er
VOUCHER NO. WARRANT NO.
ALLOWED 20
(el%���� IN SUM OF $
$ 62,37
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
gcZ y 7I22- k39 o 9/ 62:37 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
/c'--// 20 //
/j •
EP Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund