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Home My WebLink AboutNOW COURIER, INC.- 002697- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 9 7 NOW Courier, Inc. Check: 2697 PO Box 6066 Date: 2/16/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 57109 22.40 22.40 0.00, 0.00 22.4C courier to L WG 57750 27.96 . .27.96 0.00 0.00 27.9E _Courier to Wallack Summers Haa 58351 18.81 18.81 0.00 0.00 18.81 Courier to Bose McKinney & Eva 69:17 . 69.17 .' 0.06 0.00 69.1 .;, ,`" 'sTHEiKEY TO!DOCUM6n,§ECU13ITyY *HEAt*A ATED4THUfsiAlf INT•ADDITIONAL SECURITiY FEATURES/0611-DED SEE BACK FOR DETAILS I 9s6&°4% Carmel:Redevelopment Commission '30 West Main Street REGIONS 0 O 2 6-9.7 i 20-14211740 I ' Suite 220 ,. I `AR NI ✓ Carrel;IN'46032' �iSTH1C� i 2697 DATE AMOUNT 2/16/2012 ***************69.17 I PAY THE SUM OF.SIXTY NINE DOLLARS AND 17 CENTS ******************************************************* � TO THE i ORDER OF NOW Courier, Inc. ' PO Box 6066 - SENS, Indianapolis; IN 46206 t. . P, 'm 11®00 269 7110 ':0 740 L4 2 L 3'm 008 7 504 & L L1i CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 9 7 NOW Courier, Inc. Check: 2697 PO Box 6066 Date: 2/16/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 57109 22.40 22.40 0.00 ' 0.00 22.40 courier to LWG 57750 ' 27.96 27.96 0.00 0.00 27.96 Courier to Wallack Summers Haa 5.8351 18.81 18.81 0.00 0.00 18.81 Courier to Bose McKinney& Eva 69.17 . 69.17 0.00 0.00 69.17 <-11.52 COMPUTEREASE FORMS DIVISION(877077-5791 1-37228: Lq�y' e_. Customer•Number :>_; . _;_ . 3 INVOICE 57234 {I`` :.>u Invoice Number' PO Box 6066 Indianapolis,IN 46206 57109 COURIER 317 638-7071 or 800 543-6066 Invoice Date' "'-.;\:,- `,'d" 317 638-5750 Fax 1/8/2012 www.nowcourier.com dmccullough @nowcourier.com Invoice.P.eriod". .';__4.:,.:.-:, 1/2/2012-1/8/2012 Invoice Amount :_,:w'..--°.4,;`. $22.40 • 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 •PAYMENt•but;UPOWRECEIPT':;: `k .'r 4 Customer Number" Invoice Date:a: '_::`;: PO Box 6066 Indianapolis,IN 46206 COURIER 317 638-7071 or 800 543-6066 57234 1/8/2012 317 638-5750 Fax Invoice.Number, :. Invoice Amount'-` WNW.nowcourieC.COnt dmccullough @nowcourier.com 57109 $22.40 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 1/4/2012 12:00 PM 753572 Carmel Redevelopment Commissic London Witte Group IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500 1/4/2012 2:13 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468 IN Standard Service $20.00 Fuel Surcharge $2.40 POD: D Hackler Order Total: $22.40 On Demand Totals: $22.40 Customer Total: $22.40 plot/ Now Courier is WBE Certified! Page 1 of 1 . • Customer Number INVOICE 57234 Invoice Number PO Box 6066 Indianapolis,IN 46206 57750 COURIER 317 638-7071 or 800 543-6066 Invoice Date . .• - 317 638-5750 Fax 1/15/2012 %VW.novicourier.corn dmccullough@nowcourier.com Invoice Period •`. 1/9/2012-1/15/2012 Invoice Amount •• ' . • $27.96 Carmel Redevelopment Commission Please remit to: 30 W Main St Now Courier, Inc. Carmel IN 46032-1938 PO Box 6066 Indianapolis, IN 46206-6066 • Piease detach here and return this poi tion with your remittance check :‘'''PAYMENT. DUE UPON 'RECEIPT- . PO Box 6066 Indianapolis,IN 46206 Customer Number ' Invoice Date, ' COURIER 317 638-7071 or 800 543-6066 57234 1/15/2012 317 638-5750 Fax Invoice'Number . Invoice Amount • WWW.nowcourieccom dmccullough@nowcourier.com 57750 $27.96 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 1/13/2012 12:58 PM 763127 Carmel Redevelopment Commissic Wallick Summers Haas IN Express Service 30 W Main St Ste 220 1 Indiana Square Ste 2300 1/13/2012 2:55 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Express Service $20.50 Fuel Surcharge $2.46 Unloading Time $5.00 POD: C Young Order Total: $27.96 On Demand Totals: $27.96 Customer Total: $27.96 Now Courier is WBE Certified! Page 1 of 1 Customer Number '.�....'.: LI 4 INVOICE 57234 r` Invoice Number ':' -",''''':" PO Box 6066 Indianapolis,IN 46206 58351 COURIER 317 638-7071 or 800 543-6066 Invoice'Dateks--. k:''';';:,.''••:1 317 638-5750 Fax 1/22/2012 VJ'NW_nOWCOUrier_con dmccullough @nowcourier.com Invoice Period , ,i,,,,,.„,.,.- 1/16/2012-1/22/2012 Invoice Amount- - :.,.A a $18.81 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 PA- ENT°DUE.UPON:RECEIPT PO Box 6066 Indianapolis,IN 46206 Customer:Number:-'' Invoice.Date'"; COURIER 317 638-7071 or 800 543-6066 57234 1/22/2012 317 638-5750 Fax Invoice Number' .1.,': Invoice'Amount=''r, VIM.nowcourier.COlf dmccullough @nowcourier.com 58351 $18.81 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 1/18/2012 11:37 AM 767669 Carmel Redevelopment Commissic Bose McKinney&Evans IN Standard Service 30 W Main St Ste 220 111 Monument Cir Ste 2700 1/18/2012 1:56 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-5100 IN Standard Service $16.50 Fuel Surcharge $2.31 POD: H Litz Order Total: $18.81 On Demand Totals: $18.81 Customer Total: $18.81 Of)( 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 AJc,w /-(-4", Purchase Order No. Po � k(j6 6 Terms fi// ero,1,oe, 2 , //V 6/G; - Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ( c7 ,-,a✓ 71-0 /47.5 27. •, r�� - 7 /-22-12 eovi %o✓ 71-4' (jour- /8-- i/-G -rl • T i 4. Total 27.96- r. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •. ';i.' -; me in accor- << dance with IC 5-11-10-1.6. ; _ t- 02 , 20 l �'% r - '-Treasurer VOUCHER NO. WARRANT NO. A V ALLOWED 20 / 4-iJ Cc� or 6 p6.6 IN SUM OF $ 6,6'S, $ 1/ 2 ,7 ON ACCOUNT OF APPROPRIATION FOR Z Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoice s 9°? 5 7 7S g 3 Y 2100 2 7. or bill(s) is (are) true and correct and that 90Z 54 3 5/ X3'/2/ov 6,6-7( the materials or services itemized thereon for which charge is made were ordered and received except /- 3a 20 /2- Exx erector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 ► _ _, ()kV Co 41-j er j �h«l t Purchase Order No. PO Box 6 O64 Terms I hthb. &40IIS,IW 60“ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) - —12 57109 (Icxri r.r Serve 22.40 Total 11.4b I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. ..:• -d same in accor- dance with IC 5-11-10-1.6. 01-1 S , 20 - --eterk-Treasurer VOUCHER NO. WARRANT NO. Vow ALLOWED 20 Cogie r, IN SUM OF $ P�1 �oX (0 ‘‘ 10'1 er1o6)IN L 20 6— 6066 $ 22 " ON ACCOUNT OF APPROPRIATION FOR ,W4 81 2100 Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 1 I hereby certify that the attached invoice(s), b2 57/O ) x'.21013 22. go or 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 1- 30-20n, . i . na re Execu i 'e Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund