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HomeMy WebLinkAboutNOW COURIER, INC.- 003413- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003413 NOW Courier, Inc. Check: 3413 PO Box 6O66 . Date: 12/37/2012 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 88243 18.65 18.65 0.00 0.00 18.65 7 . ' Courier services 89838 18.24 18.24 0.00 0.00 18.24 courier services == == 36.89 36.89 0.00 0.00 36.89 Carmel Redevelopment Commission �� 003413 /..." ; r ' ���EGDONS 30Wo�Ma� �mo Suite 220 20-1421/740 Carmel, IN 46032 3413 DATE AMOUNT 12/27/2012 =**=*******36'89 PAY THE SUM OF THIRTY SIX DOLLARS AND 89 CENTS *********+**********=***********�*****�*****=** . TO THE ORDER OF NOW Courier, Inc PD Box 6O66 Indianapolis, IN 46206 ' ��°*\ ° \„,s,” 000 34 1 30 1:0 ?40 L4 2 & 31: 008 7 504 & L 1116 CARK0EL REDEVELOPMENT COMK8BS��� ���l�� � � �� COMMISSION ������ NOW Courier, Inc. Check: 3413 PO Box 6O6h Date: 12/27/2013 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 88243 18.65 18.65 0.00 0.00 18.65 Courier services 89838 18.24 18.24 0.00 0.00 18.24 courier services == 36.89 36.89 0.00 0.00 36.89 w` 52 COMPUTEREASE FORMS DIVISION(877)577-5791 `71771 IC^ �..,, Customer Number ' INVOICE 57234 4 �w y Invoice Number " . PO Box 6066 Indianapolis,IN 46206 89838 COURIER 317 638-7071 or 800 543-6066 Invoice Date 317 638-5750 Fax 12/16/2012 VAVW.slOW COlirie<.COt11 dmccullough @nowcourier.com • Invoice Period • ., 12/10/2012-12/16/2012 Invoice Amount?; . . ..• $18.24 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 12/16/2012 317 638-5750 Fax Ihvoice'Number r.. Invoice Amount ' WWW.n0v., 0Url?i,COli1 dmccullough @nowcourier.com 89838 $18.24 r= v On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 12/12/2012 10:50 AM 1198576 Carmel Redevelopment Commissic Indiana Dept Of Environmental I\ (/ IN Economy Service 30 W Main St Ste 220 100 N Senate Ave P Y(P 12/12/2012 1:44 PM Donn Cleveland Carmel IN 46032-1938 Indianapolis IN 46202 5712795 IN Economy Service $16.00 Fuel Surcharge $2.24 POD: J Jackson Order Total: $18.24 On Demand Totals: $18.24 • Customer Total: $18.24 • • Now Courier is WBE Certified! Page 1 of 1 * 3 -7 ` } INVOICE CustomerNu'mber i : _ * 57234 y;�„..�� Invoice,Nurritier PO Box 6066 Indianapolis,IN 46206 88243 COURIER 317 638-7071 or 800 543-6066 Invoice Date; 317 638-5750 Fax 12/2/2012 www'_nowcowtier corn dmccullough @nowcourier.com Invoice Period ” "' 11/26/2012-12/2/2012 Invoice $18.65 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 .PAYMENTDUE UPON;RECEIPT PO Box 6066 Indianapolis,IN 46206 Customer Number: COURIER 317 638-7071 or 800 543-6066 57234 12/2/2012 • 317 638-5750 Fax Invoice.Number rcr. Invoice Amount: :. www.nowcouried'.Com dmccullough @nowcourier.com 88243 $18.65 • On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 11/27/2012 1:45 PM 1166383 Carmel Redevelopment Commissic Wallack Sommers&Haas IN Standard Service 30 W Main St Ste 220 1 Indiana Square Ste 2300 11/27/2012 4:08 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 • IN Standard Service $16.50 t/�G Fuel Surcharge $2.15 POD: C Young Order Total: $18.65 On Demand Totals: $18.65 • Customer Total: $18.65 • Now Courier is WBE Certified! Page 1 of 1 • • scribed by State Board of Accounts City Form No.201(Rev.1995) /r 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 'it 2'yy w/K-/./"K Purchase Order No. P I ,,,i 006E Terms 42/7'-e,)// v/�-", /4 c2, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 124/ 2 b 9 -,3 Y ( ),/,,;-,- //1/ Pe-/7z, 0..- - 72"/') .-9'9 %Y/74/ 4� /e- Z Total /S ,2 / 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. 12--2:7 , 20_17 easurer VOUCHER NO. WARRANT NO. ALLOWED 20 AjoV CtJvr,r°v J�D Ox be) IN SUM OF $ • $ /?, 2/ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoice s 9,2 g9 F3 r 83 `/2/00 /8 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 -2720 /? 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 IV c4/ Purchase Order No. %%%, 06 6 Terms //14 ,1'4o/=;, /KJ /� 9_06 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /z/2//2 S?".t-2Y.3 Cool it /• srl rig /e, 6 S Total /, 6 5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite ame in accor- dance with IC 5-11-10-1.6. , 20 12-- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ) / 'c ' �o66 IN SUM OF $ ( 7/1 ,--/,7-,,,e0 l 1/6 206 $ 5- ON ACCOUNT OF APPROPRIATION FOR 9'2 Board Members Po#or INVOICE NO. ACCT# hereby AMOUNT I hb DEPT,# y certify that the attached invoice(s), qo - 8821/ i3y2/O0 /F'65" 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 -/O 20 /z Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund