HomeMy WebLinkAboutNOW COURIER, INC.- 002627- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002627
NO,1} 'Courier, Inc. Check: 2627
PO Box 6066 Date: 1/18/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
55179 22.30 22.30 0.00 0.00 22.30
courier services
22.30 22.30 0.00. 0.00 22.30
•
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, THE KEY TO DOCUMENT SECURITY,•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK y FOR.DETAILS,M''
?P`s6"sk Carmel Redevelopment Commission REGIONS r� -7
® r 30 West Main Street" 002 62 1 20-14217740
Suite 220
s` RMF k
Carmel IN 46032
2627_
• DATE AMOUNT
1/18/2012
PAY THE SUM OF TWENTY TWO DOLLARS AND 30 CENTS.************t*****`*********************************
TO THE
ORDER
OF
NOW Courier, Inc.
PO Box:6066
. SEHSr
Indianapolis, IN 46206 hP R
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CARMEL REDEVELOPMENT COMMISSION 002627
NOW Courier, Inc. Check: 2627
PO Box 6066 Date: 1/18/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
55179 22.30 22.30 0.00 0.00 22.30
courier services '
22.30 22.30 0.00 0.00 22.30
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 -Kr
INVOICE CCustomer Number
57234
` + Invoice Number
COURIER PO Box 6066 Indianapolis,IN 46206 55179
wwv:.nowcourier.com 317 638-7071 or 800 543-6066 Invoice Date, •
317 638-5750 Fax 12/18/2011
dmccullough @nowcourier.com
Invoice Period .
12/12/2011-12/18/2011
Invoice Amount• " ..._. .
$22.30
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 •ortion with our remittance check
PAYMENT DUE':UPON RECEIPT
COURIER PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
317 638-7071 or 800 543-6066 57234 12/18/2011
www.nowcourier.com 317638-5750 Fax Invoice Number Invoice Amount..
dmccullough @nowcourier.com 55179 $22.30
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
12/15/2011 1:30 PM 734527 Carmel Redevelopment Commissic London Witte Group
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
12/15/2011 2:39 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Standard Service $20.00
Fuel Surcharge $2.30
POD: S Lucas Order Total: $22.30
On Demand Totals: $22.30
Iry
Customer Total: $22.30
Now Courier is WBE Certified! Page 1 of 1
�; City Form No.201(Rev.1995)
'
Prescribed by State Board of Accounts ACCOUNTS PAYABLE V O U C H E R
6.
9' CITY OF CARMEL
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