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Home My WebLink AboutNOW COURIER, INC.- 003175- 9/0/2012 CARMEL REDEVELOPMENT COMMISSION 003175 • NOW Courier, Inc. Check: 3175 PO Box 6066 Date: 9/20/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 77861 56.76 56.76 0.00 0.00 56.76 Courier to LWG 79192 69.90 69.90 0.00 0.00 69.90 courier services 126.66 126.66 0.00 0.00 126.66 ,.:-^i5THE KEY{TOtDOEUMENTrSEaliti jY HEiAi A Ti-VATEDiT UMB;R IVT ADDITIONAL SEci3Err'FEAARES INCLissima Ekilisi FOR DETAILS; ?PtS�DFS'C'ti Carmel Redevelopment Commission 003175 30 West Main Street A REGIONS l Suite 220 20-1421/740 `AR""E` Carmel, IN 46032 °/STmcl 3175 DATE AMOUNT 9/20/2012 *************126.66 PAY THE SUM OF ONE HUNDRED TWENTY SIX DOLLARS AND 66 CENTS *****************`**************** TO THE ORDER OF NOW Courier, Inc. PO Box 6066 Indianapolis, IN 46206 ,SENSt 9 11500 3 5118 ':0740 L4 2 L3': 0087504 L L LII CARMEL REDEVELOPMENT COMMISSION 003175 NOW Courier, Inc. Check: 3175 PO Box 6066 Date: 9/20/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 77861 56.76 56.76 0.00 0.00 56.76 Courier to LWG 79192 69.90 69.90 0.00 0.00 69.90 courier.services 126.66 126.66 0.00 0.00 126.66 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 �?N Customer Number F q INVOICE 57234 Invoice Number tt ' PO Box 6066 Indianapolis,IN 46206 77861 COURIER 317 638-7071 or 800 543-6066 Invoice Date - 317 638-5750 Fax 8/12/2012 Vodvw.n C'r^JC0ufte€.0001 dmccullough @nowcourer.com Invoice Period ' 8/6/2012-8/12/2012 Invoice Amount $56.76 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 fir, P PAYMENT DUE UPON RECEIPT, J «4 PO Box 6066 Indianapolis,IN 46206 Customer Number.- Invoice Date COURIER 317 638-7071 or 800 543-6066 57234 8/12/2012 317 638-5750 Fax Invoice_Number Invoice Amount,;, dmccullough @nowcourier.com 77861 $56.76 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 8/9/2012 9:56 AM 996687 Carmel Redevelopment Commissic London Witte Group IN Express Service 30 W Main St Ste 220 1776 N Meridian St Ste 500 8/9/2012 11:14 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468 IN Express Service $25.00 Fuel Surcharge $3.38 POD: J.higgins Order Total: $28.38 8/9/2012 9:57 AM 996687.01 London Wtte Group Carmel Redevelopment Commis IN Round Trip 1776 N Meridian St Ste 500 30 W Main St Ste 220 8/9/2012 11:49 AM Don Cleveland Indianapolis IN 46202-1468 Carmel IN 46032-1938 IN Round Trip $25.00 Fuel Surcharge $3.38 POD: S.marshall Order Total: $28.38 p� On Demand Totals: $56.76 I ' Customer Total: $56.76 Now Courier is WBE Certified! Page 1 of 1 . 1 r, Customer Number. 2, .--,,, ,,,A, INVOICE 57234 ,, :: Invoice Number.' '. ;:_ COURIER 317 6386 066 7 orr 800 543-6l066 6206 79192 Invoice Date '> - 317 638-5750 Fax 8/26/2012 v.WW n,y,r:coune,'COO) dmccullough @nowcourier.com Invoice Period, , . 8/20/2012-8/26/2012 Invoice,Amount . $69.90 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 D �r-.7. PAYMENT DUE UPON RECEIPT. ' PO Box 6066 Indianapolis,IN 46206 Customer Number' . Invoice Date - . COURIER 317 638-7071 or 800 543-6066 57234 8/26/2012 317 638-5750 Fax Invoice Number!. . Invoice Amount ;.. LW'titoe,,CIOWCUu1i€4..Cat31 dmccullough @nowcourier.com 79192 $69.90 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 8/21/2012 10:30 AM 1013026 Carmel Redevelopment Commissic London Witte Group IN Standard Service 30 W Main St Ste 220 1776 N Meridian St Ste 500 8/21/2012 12:50 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468 IN Standard Service $20.00 Fuel Surcharge $3.30 POD: K Hancock Order Total: $23.30 8/21/2012 10:31 AM 1013026.01 London Witte Group Carmel Redevelopment Commis IN Standard Service 1776 N Meridian St Ste 500 30 W Main St Ste 220 8/21/2012 2:25 PM Don Cleveland indianapolis IN 46202-1468 Carmel IN 46032-1938 IN Standard Service $20.00 Fuel Surcharge $3.30 POD: M Lee Order Total: $23.30 8/24/2012 7:55 AM 1017684 Carmel Redevelopment Commissic London Witte #500 IN Standard Service 30 W Main St Ste 220 1776 N Meridian St ��// 8/24/2012 9:28 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202 IN Standard Service $20.00 Fuel Surcharge $3.30 POD: K Hancock Order Total: $23.30 On Demand Totals: $69.90 Now Courier is WBE Certified! Page 1 of 2 Customer Number •— 57234 \6111 Invoice Number - PO Box 6066 Indianapolis,IN 46206 79192 COURIER 317 638-7071 or 800 543-6066 Invoice Date - 317 638-5750 Fax 8/26/2012 novicourtei..ccwi dmccullough@nowcourier.com Customer Total: $69.90 Now Courier is WBE Certified! Page 2 of 2 v m sit a .r ‘.1-g 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 IVd1.i Purchase Order No. Po &) 6 6 Terms a t� /4j' ,r?/G'C� — 66 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �f/ v ,2 79/92 rV r ,� v 44./6- Total &P_ 90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 201 40111111 �:� -asurer VOUCHER NO. WARRANT NO. • ALLOWED 20 ,dx6Oe' IN SUM OF $ /i'7, /9 46206 $ 69,9a ON ACCOUNT OF APPROPRIATION FOR /a1 Board Members PO# INVOICE NO. ACCT TITLE AMOUNT DEPT..# #/ I hereby certify that the attached invoice(s), 2 'z X9/92 1(34 WOO 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 S 20 /2- -- Signature Executive Director 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 A/0a/ C&uv' Purchase Order No. (d6G Terms ( s //� 4/6«6 Date Due Invoice Invoice Description Amount Date QQ Number (or note attached invoice(s) or bill(s)) —/ Total -7c I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - -.'. . same in accor- dance with IC 5-11-10-1.6. 7140 , 20 1Z/ reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Po) f �o66 IN SUM OF $ ex- $ 5) , 76 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), `,,f 7 78'6/ S/3 y2/ YO 5'‘7 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 S -2020/2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund