HomeMy WebLinkAboutNOW COURIER, INC.- 002770- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 7 0
i I
NOW Courier, Inc. Check: 2770
PO Box 6066 Date: 3/22/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice , P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid
61290 28.38 28:38 0.00. 0.00 28.38
courier to LWG
28.38 28.38 . 0.00. 0.00 28.38
t THeKEY.,TOiDOCUME0-res CURIT HEAT/ACT IVATEDTFturopRWT°"ADDITIONALSECURITY aFEATURESINCLUDEDr' SEeE4ACK'FORDETAILSf 4
9,tsa'oEst� Carmel Redevelopment Commission
' ® .t` :a. 30 West Main Street REGYONS O 0.2 1 TO
'O .l'::-` Suite 220. zo-idzinao
4;-;I:..1.24.
�s R t Carmel IN 46032 ;
2770
DATE AMOUNT
3/22/2012 ; . ***************28:38.
PAY THE SUM:OF;TWENTY EIGHT DOLLARS,AND 38 CENTS **********************************************'`-***
TO THE'
ORDER
OF
NOW Courier,'Inc,
PO'Box 6066. BENS
Indianapolis, IN 46206 we
PP°00277011° 1:07401242b341 00a7 SOLI LLbig°
CARMEL REDEVELOPMENT COMMISSION 0 0 17 0
NOW Courier, Inc. Check: 2770
PO Box 6066 Date: 3/22/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Am t. Paid
61290 28.38 28.38 0.00 0.00 28:38
courier to LWG
28.38 28.38 . : 0.00 -- 0.00 • 28.38
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 '1-37228
���®IVL Customer Number� 57234
c .° "-;°g°-: Invoice Number .
L PO Box 6066 Indianapolis,IN 46206 61290
COURIER 317 638-7071 or 800 543-6066 Invoice Date -
317 638-5750 Fax 2/19/2012
www..1O','tC0t,1fie .Col%1 dmccullough @nowcourer.com
Invoice Period .
2/13/2012-2/19/2012
Invoice Amount ....
$28.38
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
71\,.71 ��: PAYMENT,DUE UPON RECEIPT
3 PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date'
COURIER 317 638-7071 or 800 543-6066 57234 2/19/2012
317 638-5750 Fax Invoice Number Invoice Amount '
VI -1....Ilu'wCOuiicf.COill dmccullough @nowcourier.com 61290 $28.38
On Demand
Date Ready
Order Type Order ID References `QV
Deliver Date Caller Origin Destination Billing Group t, �YI
2/13/2012 9:01 AM 794304 Carmel Redevelopment Commissic London Witte Group
IN Express Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
2/13/2012 10:43 AM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Express Service $25.00
Fuel Surcharge $3.38
POD: H Davis Order Total: $28.38
On Demand Totals: $28.38
Customer Total: $28.38
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
/C/04;6' Purchase Order No.
PD -'c>( lv 66 E Terms
(ti e/, �,«�„��1, 7 /X- "/G 2C� - G66 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2//9//2 ` G,2 ;° 5—t='•• 2 3,5
r
r�
Total 2 3 ° ,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ed sa e in accor- tiM1
dance with IC 5-11-10-1.6.
3-Z I , 20 J Z-
CteTk-Treasurer
VOUCHER NO. WARRANT NO.
N
ALLOWED 20
b o6' IN SUM OF $
lh/i Vii?<y oo/i.5 /v Y6 2e6-
$ 5g
ON ACCOUNT OF APPROPRIATION FOR
902.
Board Members
D PT.# INVOICE NO. -ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
4&.2 6,"22C% q2/C6 2 -3g, 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
3 / 20/2-
Exe l i '0irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund