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Home My WebLink AboutNOW COURIER, INC.- 003313- 11/16/21012 CARMEL REDEVELOPMENT COMMISSION 0 03313 NOW Courier, Inc. Check: 3313 PO Box 6066 Date: 11/16/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 201.73 201.73 0:00 0.00 201.73 tJ �_ . _ oTHEjKEY- rT05D0 UIVIENT�„SECURITYd HEATYATED•�T UMB PRINT AADDI�fiONA�SECFfRIT�YFEATURES INCL�UDEDaSEE�BACKyFOR'�`pETAILS ` S&DES ..�_�.., � ,- . % Carmel Redevelopment Commission ``. ;4. 30 West Main Street A REGIONS 003313 • Suite 220 2o-ia2u7ao `ARMED . Carmel, IN 46032 ��STR1Lt 3313 DATE AMOUNT 11/16/2012 **********201.73 PAY THE SUM OF TWO HUNDRED ONE DOLLARS AND 73 CENTS *************************************** TO THE ORDER OF NOW Courier, Inc. PO Box 6066 Indianapolis, IN 46206 p,SE"S,r 11°00331311° 1:0 740142131: 008 ? SO 4b1111° CARMEL REDEVELOPMENT COMMISSION 0 03313 NOW Courier, Inc. Check: 3313 PO Box 6066 Date: 11/16/2012 Endianapolis, IN 46206 Vendor: NOW COU1 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 'See Transmittal Sheet for check detail. 201.73 201.73 0.00 0.00 201.73 C-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771P=') Transmittal Sheet Page 1 Carmel Redevelopment Comm NOW Courier, Inc. Check: 3313 PO Box 6066 Date: 11/16/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 83038 19.47 19.47 0.00 0.00 19.47 courier to Wallack Sommers Haa 83662 19.31 19.31 0.00 0.00 19.31 Courier to Wallack Sommers & 84281 101.21 101.21 0.00 0.00 101.21 courier services 84975 42.52 42.52 0.00 0.00 42.52 Courier services 85599 19.22 19.22 0.00 0.00 19.22 Courier to Simon Property Grou 201.73 201.73 0.00 0.00 201.73 1.. Customer Number('� �° INVOICE .�- :� t_: t,�r 57234 ,x? Invoice Number . PO Box 6066 Indianapolis,IN 46206 84975 COURIER 317 638-7071 or 800 543-6066 Invoice Date 317 638-5750 Fax 10/28/2012 'Nww_!lowcourief_com dmccullough @nowcourier.com Invoice Period • 10/22/2012-10/28/2012 Invoice Amount $42.52 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 PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date • COURIER 317 638-7071 or 800 543-6066 57234 10/28/2012 317 638-5750 Fax Invoice Number.'..;:r Invoice Amount www_nowCOt.lfieLCOm dmccullough @nowcourier.com 84975 $42.52 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/25/2012 8:00 AM 1111305 Carmel Redevelopment Commissic London Witte IN Standard Service 30 W Main St Ste 220 1776 N Meridian St 10/25/2012 9:52 AM Donn Cleveland Carmel IN 46032-1938 Indianapolis IN 46202 571 2795 IN Standard Service $20.00 Fuel Surcharge $3.30 POD: S Lucas Order Total: $23.30 10/26/2012 11:19 AM 1113629 Carmel Redevelopment Commissic Barnes&Thornburg IN Standard Service 30 W Main St Ste 220 11 S Meridian St STE 4th Floor 10/26/2012 1:08 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.72 POD: N Gooding Order Total: $19.22 p1�� On Demand Totals: $42.52 Customer Total: $42.52 Now Courier is WBE Certified! Page 1 of 1 Cumstoer Number:INV®ICE 57234 IT71/40 Invoice Number' PO Box 6066 Indianapolis,IN 46206 84281 COURIER 317 638-7071 or 800 543-6066 Invoice Date v -x 317 638-5750 Fax 10/21/2012 www.nowcourier COITI dmccullough @nowcourier.com Invoice Period i... : 10/15/2012-10/21/2012 Invoice Amount.'`:-;'.« ::?y' $101.21 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 e RECEIPT= , PO Box 6066 Indianapolis,IN 46206 Customer Number. Inbolce'Datei ..::..' COURIER 317 638-7071 or 800 543-6066 57234 10/21/2012 317 638-5750 Fax Invoice Numbers °; Invoice Amount; r, www.rlowcoufieLCOITI dmccullough @nowcourier.com 84281 $101.21 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/16/2012 1:29 PM 1097274 Carmel Redevelopment Commissic London Witte Group IN Express Service 30 W Main St Ste 220 1776 N Meridian St Ste 500 10/16/2012 2:48 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468 IN Express Service $25.00 Fuel Surcharge $4.25 POD: J Higg4ns Order Total: $29.25 10/16/2012 1:30 PM 1097274.01 London Witte Group Carmel Redevelopment Commis IN Express Service 1776 N Meridian St Ste 500 30 W Main St Ste 220 10/16/2012 3:25 PM Don Cleveland Indianapolis IN 46202-1468 Carmel IN 46032-1938 IN Express Service $25.00 Fuel Surcharge $4.25 n I p6 POD: S Marshall Order Total: $29.25 Iq_J �/ 10/18/2012 12:57 PM 1100800 Carmel Redevelopment Commissic London Witte IN Standard Service 30 W Main St Ste 220 1776 N Meridian St 10/18/2012 2:00 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202 IN Standard Service $20.00 Fuel Surcharge $3.40 POD: K Hancock Order Total: $23.40 Now Courier is WBE Certified! Page 1 of 2 bus—ViTieiTrui'nbeT. 57234 CW, r" ;VALI Invoice Number_ PO Box 6066 Indianapolis,IN 46206 84281 COURIER 317 638-7071 or 800 543-6066 Invoice Date 317 638-5750 Fax 10/21/2012 www nowcou fl of CO!1 dmccullough@nowcourier.com On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/19/2012 8:00 AM 1101078 Carmel Redevelopment Commissic Barnes&Thornburg IN Standard Service 30 W Main St Ste 220 11 S Meridian St STE 4th Floor 10/19/2012 9:54 AM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.81 POD: S Fonts Order Total: $19.31 On Demand Totals: $101.21 Customer Total: $101.21 Now Courier is WBE Certified! Page 2 of 2 fil? ustome rNmbeP' ` a 57234 - ` O *kI InvoiceiNumber " .x �xi: t la 44601P in PO Box 6066 Indianapolis,IN 46206 84281 COURIER 317 638-7071 or 800 543-6066 Involce;Bate ri.a:. .=-7A`7,,'=,! 317 638-5750 Fax 10/21/2012 www.nowcourier.com dmccullough @nowcourier.com On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/19/2012 8:00 AM 1101078 Carmel Redevelopment Commissic Barnes&Thornburg IN Standard Service 30 W Main St Ste 220 11 S Meridian St STE 4th Floor 10/19/2012 9:54 AM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.81 POD: S Fonts Order Total: $19.31 On Demand Totals: $101.21 Customer Total: $101.21 Now Courier is WBE Certified! Page 2 of 2 • CC Customer Number"'" t ` OI C G 57234 t,- < jelP7 ry .; Invoice.Number ,.z . PO Box 6066 Indianapolis,IN 46206 83662 COURIER 317 638-7071 or 800 543-6066 Invoice.Date ' `. ' . , '.- i. 317 638-5750 Fax 10/14/2012 WWW.nowcourle:Corn dmccullough @nowcourier.com Invoice.Period . 10/8/2012-10/14/2012 Invoice Amount::• •, . $19.31 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 PO Box 6066 Indianapolis,IN 46206 Customer Number - Invoice Date COURIER 317 638-7071 or 800 543-6066 57234 10/14/2012 317 638-5750 Fax Invoice Number,,..',.' Invoice Amount;:7, %VW.nowcourieLcorn dmccullough @nowcouner.com 83662 $19.31 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/9/2012 1:05 PM 1085920 Carmel Redevelopment Commissic Wallack Sommers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Square Ste 2300 10/9/2012 2:33 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.81 POD: C Young Order Total: $19.31 On Demand Totals: $19.31 r(PC' Customer Total: $19.31 Now Courier is WBE Certified! Page 1 of 1 Customer Number CE p�� :: � I�VV®I 57234 "«su r Invoice Nuinbec.:•., PO Box 6066 Indianapolis,IN 46206 83038 COURIER 317 638-7071 or 800 543-6066 Invoice Date 4.!•,,, -" ;, 317 638-5750 Fax 10/7/2012 WWW_f1Ow COtJ fieL cor 1 dmccullough @nowcourier.com Invoice Period 10/1/2012-10/7/2012 Invoice Amount $19.47 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 PAYMENTADUE1UPON RECEIPT; '' �4 PO Box 6066 Indianapolis,IN 46206 Customer Number,' Invoice Date. COURIER 317 638-7071 or 800 543-6066 57234 10/7/2012 317 638-5750 Fax Invoice Number, t. Invoice Amount WWW_flOWCOUfiOt.COO1 dmccullough @nowcourier.com 83038 $19.47 P/DC On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/5/2012 1:23 PM 1080433 Carmel Redevelopment Commissic Wallack Sommers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Sq Ste 1500 10/5/2012 3:16 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204-2004 IN Standard Service $16.50 Fuel Surcharge $2.97 POD: C Young Order Total: $19.47 On Demand Totals: $19.47 Customer Total: $19.47 Now Courier is WBE Certified! Page 1 of 1 INVOICE Customer Number • ,._.. 57234 € Invoice Number PO Box 6066 Indianapolis,IN 46206 85599 COURIER 317 638-7071 or 800 543-6066 Invoice Date '_ . . . 317 638-5750 Fax vdww_rlo'��'courier.Com dmccullough @nowcourier.com 11/4/2012 Invoice Period . 10/29/2012-11/4/2012 Invoice Amount ' $19.22 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 rkp . PAYMENT.DU.E UPON RECEIPT d ' Customer Number '• Invoice Date j\::...,,*,--� `l t'♦`' PO Box 6066 Indianapolis,IN 46206 COURIER 317 638-7071 or 800 543-6066 57234 11/4/2012 317 638-5750 Fax Invoice"Number •'.' - Invoice.Amount' . • WWw-110wCOUriei:Co111 dmccullough @nowcouner.com 85599 $19.22 On Demand i)(P Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/31/2012 12:20 PM ' 1121762 Carmel Redevelopment Commissic Simon Property Group IN Standard Service 30 W Main St Ste 220 225 W Washington St Ste 1st F 10/31/2012 1:17 PM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.72 POD: M Banks Order Total: $19.22 On Demand Totals: $19.22 Customer Total: $19.22 • 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 /V0(<1 (a a y-r'v )• Purchase Order No. (27 oX 66'6 Terms � //'S, 7i'c/' S76 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 4/2`SL I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite: same in accor- dance with IC 5-11-10-1.6. II —I1 , 2012- •- reasurer VOUCHER NO. WARRANT NO. ' ALLOWED 20 Vav Co 6'6 6 IN SUM OF $ /&' /7/62O‘ $ 2{2 ,s2- ON ACCOUNT OF APPROPRIATION FOR 9G 2 Board Members Po#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #! I hereby certify that the attached invoice(s), `'V 42 52- 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 /7— S 20/2 _ ignature 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 // �p v �.. 1 /n c , Purchase Order No. / - / Pr Terms /he//0.7vo 1.� �#J 4/‘ 6Z,6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4)-1/42 Y'Lfz / %(9/,2l Total /0(,2,7 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. 1 --1 I , 20 (Z - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ao e C6 di i'i'r , - 1 � igoa- 606'6 IN SUM OF $ y?"0/ ///_.)5/l%!4 606G $ /2/-z/ ON ACCOUNT OF APPROPRIATION FOR 90 2- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# certify that the attached invoice(s), ki./.25/ $ 1`.1 2(00 /o(-2/ 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 /G-2620 /Z 'gnature 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/cJ .(,/ Co✓v'i tz'_ Purchase Order No. P64 Terms 476,/,1 /<�<,®o%�, ,/(J 44-2626 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /�+ t%ij/ . ��662 SPrvrc'ry Gt/4'��1< �SOVI?yl r"<'j��411, /5. 3/ Total /9: 3` 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. 11 -t�► , 201. reasurer VOUCHER NO. WARRANT NO. q/ ALLOWED 20 JV C*/ COG'v r', i1 //mac/ f,�x IN SUM OF $ /, / 2 - $ /2.3/ ON ACCOUNT OF APPROPRIATION FOR gam Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 2&2 2 R I2/OO 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 /6-29_ 20/2 Ignature 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. y Payee N 0 Id Ce e Purchase Order No. f °X' 2& Terms /ill '/62 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0/7//l. Ss303 Co r Sf, v,: o AG/9//ac L S fr r;y Q'- /9 ,97 Total l9-Y7 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. -1`t , 2012 Via•• easurer VOUCHER NO. WARRANT NO. ALLOWED 20 /V0/0 COac/p, ('O IN SUM OF $ • //7 /4"/97,-y(-) /(1/-4,z6 $ )9„ 7 ON ACCOUNT OF APPROPRIATION FOR 9c.2-/ Board Members PO#or DEPT.# INVOICE NO. ACCT#TTITLE AMOUNT I hereby certify that the attached invoice(s), 9G2 E30 3g 3/12.100 /9//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 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 /O " L'od- i"/ Purchase Order No. Pct ioX 6066 Terms oldie" o%� //el /20e- 6 O6 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b=SS99 Coo V�`Pr Total 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. I I --I Lt , 20 t Z 'I (;'r-Treasurer VOUCHER NO. WARRANT NO. 416/-61 ALLOWED 20 6c.var /0c _ IN SUM OF $ 1'o 6x 6 a6 �/ / ) 2/6,7a--6°66 $ 19.z2 ON ACCOUNT OF APPROPRIATION FOR Sot/ Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), S 'z $55 99 g3y2/OD /9,22 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 __.._ // —73 20 /L Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund