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Home My WebLink AboutNOW COURIER, INC. -002544 -12/22/2011 Transmittal Sheet Page Carmel Redevelopment Comm NOW Courier, Inc. Check: 2544 PO Box 6066 Date: 12/22/2011 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 51183 64.99 64.99 0.00 0.00 64.9E courier services 51807 18.65 18.65 0.00 0.00 18.6E courier services 52444 18.65 18.65 0.00 0.00 18.65 Courier to Wallack 53794 45.21 45.21 0.00 0.00 45.21 courier services • 147.50 147.50 0.00 0.00 147.50 - 9 'PAYMENT:DUE UPON°RECEIRT W ,,,,„, � I Customer Numbei'I Invoice'1)61 PO Box 6066 Indianapolis,IN 46206 COURIER 317 638-7071 or 800 543-6066 57234 11/6/2011 317 638-5750 Fax Invoice Number ;;- ;a; Invoice'Amount : www.ncwcourler.corn dmccullough @nowcourier.com 51183 $64.99 On Demand Date Read Order T pe Order ID References Deliver Date Caller Origin Destination Billing Group 10/31/2011 10:16 AM 687243 Carmel Redevelopment Commissic Simon Propert Group IN Express Service 30 W Main St Ste 220 225 W Washington St STE 1st F 10/31/2011 11:23 AM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46204-3435 IN Express Service $20.50 Fuel Surcharge $2.67 POD: B Hammer Order Total: $23.17 10/31/2011 10:18 AM 687243.01 Simon Propert Group Carmel Redevelopment Commis IN Express Service 225 W Washington St STE 1st Floc 30 W Main St Ste 220 10/31/2011 12:15 PM Michael Lee Indianapolis IN 46204-3435 Carmel IN 46032-1938 IN Express Service $20.50 Fuel Surcharge $2.67 POD: M Lee Order Total: $23.17 11/2/2011 11:53 AM 690209 Carmel Redevelopment Commissic Wallick Summers Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Sq Ste 1500 11/2/2011 1:56 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.15 POD: N Oneil Order Total: $18.65 On Demand Totals: $64.99 Now Courier is WBE Certified! Page 1 of 2 CUstomer Nanber ,A,1* 57234 Invoice Number PO Box 6066 Indianapolis,IN 46206 51183 COURIER 317 638-7071 01 800 543-6066 Invoice Date*,,,z; 317 638-5750 Fax 11/6/2011 www.nowcourieLcom dmccullough@nowcourier com Customer Total: $64.99 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. � // Payee A/ CvvY,°� /tee _ Purchase Order No. 7 / ( „).< 6o6 Terms //U 476 2c2- —6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (� //1/6/H J//�3 CddvjPrsvrvj�-S 6 `/-9 q/ • Total 6 9y } ` c I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . -• same in accordance with IC 5-11-10-1.6. / Ctbrk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �vw Co c/r IN SUM OF $ / 2 '3 ,x 606 / e4-r,-rG�c>I'7 ,' 2 4 .2G — Go66 $ 6 y- g� ON ACCOUNT OF APPROPRIATION FOR X02 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9'z 57/c7'3 ,y3y2/DC 0-5Y 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 /2 -c5? 20 // Exec`Gwwe Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund r IGOJO UGLO1AI IIGIG OI IU IGlVIII uua JUI UVII YVIUI YUUI Icnmwllw.. ...... • PAYMENT:DUE;UPON RECEIPT • PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date` COURIER 317 638-7071 or 800 543-6066 57234 12/4/2011 317 638-5750 Fax Invoice Number.,. Invoice Amount WWW.flowcourier.Corn dmccullough @nowcourier.com 53794 $45.21 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 11/30/2011 10:53 AM 718131 Carmel Redevelopment Commissic Wallack Somers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Sq Ste 2300 11/30/2011 1:48 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-2004 IN Standard Service $16.50 Fuel Surcharge $2.15 POD: N Oneil Order Total: $18.65 12/1/2011 11:37 AM 719527 Carmel Redevelopment Commissic Wallack Somers&Haas IN Standard Service 30 W Main St Ste 220 1 N Pennsylvania St Ste 2300 12/1/2011 1:01 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.15 POD: Bad Add Order Total: $18.65 12/1/2011 12:58 PM 719527.01 Wallack Somers&Haas Wallack Sommers&Haas IN Standard Service 1 N Pennsylvania St Ste 2300 1 Indiana Sq Ste 1500 12/1/2011 1:05 PM Matt 571 2788 Indianapolis IN 46204 Indianapolis IN 46204-2004 IN Standard Service $7.00 Fuel Surcharge $0.91 POD: C Young Order Total: $7.91 On Demand Totals: $45.21 Now Courier is WBE Certified! Page 1 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. // / '� Payee 0a2/ Purchase Order No. P6 6GG Terms 111 }-2,".0 /a..) 6-2U 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'F, 0 2Y; Total 1715-2/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I a. - ..f.ited same in accordance with IC 5-11-10-1.6. /0? -/4 , 201 reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 60%t) Cc) �oG� GAGE IN SUM OF $ 4 5, //6) `VG:20 $ 2/czr ON ACCOUNT OF APPROPRIATION FOR 0&2- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 90z 5 3? '/ $3 y'2/00 '/ 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 / —/? 20// i.•-ature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission • riease aetacn nere ana return mis •oruon wun our rernniance elloeK PAYMENT:DUE UPON'RECEIPT PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date, COURIER 317 638-7071 or 800 543-6066 57234 11/20/2011 317 638-5750 Fax Invoice Number' Invoice Amount ' WWVLIlowcourlef_corn dmccullough @nowcourier.com 52444 $18.65 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 11/17/2011 1:52 PM 705952 Carmel Redevelopment Commissic Wallack Somers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Sq Ste 2300 11/17/2011 4:00 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-2004 IN Standard Service $16.50 Fuel Surcharge $2.15 POD: C Young Order Total: $18.65 On Demand Totals: $18.65 Customer Total: $18.65 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 10 Cod r /2-r /mac , Purchase Order No. P O G O 766 Terms l/'/ i e m./00 s, 74/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///26,/, ,5-2,1/414i eo//r,Pv" ,.,ii'r-s / ,6 S' Total a 6 S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and ue in accordance . with IC 5-11-10-1.6. , 20 l ( 4 Treasurer VOUCHER NO. WARRANT NO. PLLOWED 20 120 / Coo,,/e,- , (4' e • IN SUM OF $ f G gcix 2 lv7/,?,7q o G 4 s, / 9 1/6 20r 6,a6 $ /1. 6 5 ON ACCOUNT OF APPROPRIATION FOR 92/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or 9&2 S 2 W9 r) 2106 4-65- 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 //—z— 20/( Signature Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund F lease aetacn nere ana return mis portion min your remittal ice cueci --� � --� PAYMENT DUE UPON RECEIPT ` PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date COURIER 317 638-7071 or 800 543-6066 57234 11/13/2011 317 638-5750 Fax Invoice Number Invoice Amount www-fIOwCOufIe com dmccullough @nowcourier.com 51807 $18.65 On Demand ' Date Ready Order Type Order ID References I Deliver Date Caller Origin Destination Billing Group 11/10/2011 2:34 PM 698831 Carmel Redevelopment Commissic Wallack Somers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Sq Ste 2300 11/10/2011 4:07 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-2004 - IN Standard Service $16.50 Fuel Surcharge $2.15 POD: C Young Order Total: $18.65 On Demand Totals: $18.65 Customer Total: $18.65 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. ' I Payee A/040 Coo r'P✓ Purchase Order No. 160 v;v 6 066 Terms /1/1,1 c// 7; •s) /e.2 y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )113/// S/8D7 C'avr/P S6-"✓v;"e•� gf Total /S6S zi I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre e audited same in accordance with IC 5-11-10-1.6. , 20 /( X cam- reasurer