HomeMy WebLinkAbout220280 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
% CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $18.89
INDIANAPOLIS IN 46206 CHECK NUMBER: 220280
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 103645 18 . 89 POSTAGE
Please detach here and return this pOrti6rj with your remittance-check
PAYMENT DUE UPON-RECEIPT
NIV '7A Ift
L PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
COURIER 317 638-7071 or 800 543-6066 57234 5/5/2013
317 638-5750 Fax Invoice Number Invoice Amount
ricv.-courie1j',con.1 dmccullough@nowcourier.com 103645 $18.89
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
5/3/2013 9:48 AM 1600612 Carmel Redevelopment Commissic Simon Property Group
IN Standard Service 30 W Main St Ste 220 225 W Washington St Ste 1st F
5/3/2013 10:43 AM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $2.39
POD: M Bahks Order Total: $18.89
On Demand Totals: $18.89
Customer Total: $18.89
Now Courier is WBE Certified!' Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Me 6 U rl P r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ube/ �oilf lei IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
IN /43q2100
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�(� S 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
5JQ- 20 i3
Sig ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund