HomeMy WebLinkAboutNOW COURIER, INC.- 003022- 7/23/2012 .,(:AriMEL REDEVELOPMENT COMMISSION 003022
NOW Courier, Inc. Check: 3022
PO Box 6066 Date: 7/23/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72338 15.44 15.44 0.00 0.00 15.44
Courier to Homeland Security -
15.44 15.44 0.00 . 0.00, 15.44
'THE KEY,TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED kSEE BACKFOR DETAILS ; 3,
P ~
Ptg&DES�C IONS Carmel Redevelopment Commission • - .00 3 0 2 2
30 West Main Street REG .
Suite 220 2o-1a21nao
is ic:'° Carmel, IN 46032
3022
DATE AMOUNT
I _
7/23/2012 ***************15.44
PAY THE SUM OF FIFTEEN DOLLARS AND 44 CENTS ***********************************************************
TO THE
ORDER
OF NOW Courier, Inc.
PO Box 6066`
Indianapolis, IN 46206
11000 30 2 20 1:0 740 14 2 1 31: 008 7 50 • 1 1 1))°
CARMEL REDEVELOPMENT COMMISSION 003022
NOW Courier, Inc. Check: 3022
PO Box 6066 Date: 7/23/2012
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72338 15.44 15.44 0.00 0.00 15.44
Courier to Homeland Security
15.44 15.44 0.00 0.00 15.44
•
•
{-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ?
INVOICE Customer Numbef
57234
Invoice Number .
PO Box 6066 Indianapolis,IN 46206 72338
COURIER 317 638-7071 or 800 543-6066 Invoice Date-
317 638-5750 Fax 6/17/2012
www.nowcouriel.com dmccullough @nowcourier.com
Invoice Period'° •
6/11/2012-6/17/2012
Invoice Amount
$15.44
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 portion wan your remittance check
:y..P E C
AYMENT'DUE UPON RECEIPT
PO Box 6066 Indianapolis,IN 46206
,Customer Number' c. Invoice Date- •
COURIER 317 638-7071 or 800 543-6066 57234 6/17/2012
317 638-5750 Fax Invoice Number.::,,,,' InvoiceAmount' •.,
WWW.f1CWCCtJiit CCIYM dmccullough @nowcourier.com 72338 $15.44
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
6/14/2012 9:46 AM 923982 Carmel Redevelopment Commissic Ind Dept Of Homeland Security
IN Economy Service 30 W Main St Ste 220 302 W Washington St Rm E241
6/14/2012 11:31 AM Michael Lee Carmel IN 46032-1938 Indianapolis IN 46204
IN Economy Service $13.25
Fuel Surcharge $2.19
POD: M.prysock Order Total: $15.44
On Demand Totals: $15.44
Customer Total: $15.44
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
1Jd t/ 6 w v ir-✓ Purchase Order No.
PO &?s' h 066 Terms
�G7d, -u4.'q,04 s; /4) 2/. 26 Date Due
Invoice Invoice Description Amount
Date Number (or `note attache d invoice(s) or bill(s))
6-17-/2 72 338 G'pr(ec fa /11� 0e/ / 0T /Towt.-4r, re-4
Total / `{y
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - .t"":ited same in accor-
dance with IC 5-11-10-1.6. �
— 23 , 2012
- - -Treasurer
di VOUCHER NO. WARRANT NO.
ALLOWED 20
rQCU Covri`pv
/3 >< &,e)6� IN SUM OF $
//d g6.26 .
$ /syy
•
ON ACCOUNT OF APPROPRIATION FOR
`102
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #/ I hereby certify that the attached invoice(s),
9,2 72 3g 6 cY y2 06 /5--_,/,/ 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
-2/ 20/0.
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund