HomeMy WebLinkAboutNOW COURIER, INC.- 002833- 4/19/2012 CARNIEL REDEVELOPMENT COMMISSION 0 0 2.8 3 3
F.
NOW Courier, Inc. Check: 2833
PO Box 6066 Date: 4/19/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Am t. Paid
64579 40.95 40.95 0.00 0.00 40.95
Courier to LWG
40.95 . 40:95- ' . 0.00 0:00 40.95.
Wrki4 KEY TOiDOCUMENT sgcaRITY HEAVi tis ATED THUMB PRINT ADDITSIONAesECURI TkYy�PEA:013.4WCLUDED ste*Ack OR DETAILS
PtseoEs,� Carmel.Redevelo_pment Commiss ion LEGIONS
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7,- ‘1.,, 4 30 West Main Street
2a_,42,n4o 0.0 2`8 3 3
`1 4l:` Suite 220
- 3J
O sraici Carmel IN 46032
2833
DATE
AMOUNT
• , 4/19/2012 ***************40:95
PAY THE S UM OF FORTY DOLLARS AND 95 CENTS************************************************************ ,,
TO THE
ORDER
? OF
NOW Courier, Inc.:_
PO Box 6066
Indianapolis,`IN 46206 =E"s'4,
000 28 3 30 1:0 7110 il, 2 31 0 008 7 5011 la bIna
CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 3 3
NOW Courier, Inc. Check: 2833
PO Box 6066 Date: 4/19/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
64579 40.95 40.95 0.00 0.00 40.95
Courier to LWG
40.95 40.95 0.00: 0.00 ,--- 40.95
It 52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228
Customer Number
rd\WINVOICE 57234
11, �� Invoice Number ,
PO Box 6066 Indianapolis,IN 46206 64579
COURIER 317 638-7071 or 800 543-6066 Invoice Date . '
317 638-5750 Fax 3/25/2012
WNW.nowcourier_com dmccullough @nowcourier.com
Invoice Period .
3/19/2012-3/25/2012
Invoice Amount
$40.95
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 DUE UPON'RECEIPT
.\LS\` PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date'
COURIER 317 638-7071 or 800 543-6066 57234 3/25/2012
317 638-5750 Fax 'Invoice Number.- - Invoice Amount
www_nowCouri&r_COm dmccullough @nowcourier.com 64579 $40.95
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
3/19/2012 6:09 AM 831553 Carmel Redevelopment Commissic London Witte Group
IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500
3/19/2012 8:44 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468
IN Standard Service $35.00
Fuel Surcharge $5.95
POD: K Hancock Order Total: $40.95 \�
On Demand Totals: $40.95
Customer Total: $40.95
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
Poi) CC1i, ,gyp` //7c - Purchase Order No.
60)( 'c,66 Terms
5, //r2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
--.15---/z 6,(5
•
•
e.
Total ho-93-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . --: :••e in accor-
dance with IC 5-11-10-1.6.
"L-La , 20
,rGleric-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I ie)to CO uy"rt-v- /6>C
O 6 b66'
U IN SUM OF $
/� Y.�4,eC,/i 5, 77z/ z/6 &:,•n6"
$ 5
•
ON ACCOUNT OF APPROPRIATION FOR
26 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
9 62 695-7Y 83 g2i GC, 27/0— 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!- 3 20 /2
ignature
Fxecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission