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