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Home My WebLink AboutNOW COURIER, INC.- 001278- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001278 NOW Courier, Inc. Check: 1278 PO Box 6066 Date: 10/21/2010 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 158.32 158.32 0.00 0.00 158.32 6 T,HIS.rCHECKIHASTATCO,LORED BACKGROUNDYANIX CONTAINS?MULCT;IP.LECSECURMYAMEATURES''-'SEEIB'ACKMORIQETAILS 6 CESy Redevelopment Commission Carmel Redevelo - • 00127,8 • 1 p REGIONS Alt 30 West Main Street Suite 220 20-1421/740 CARMEL Carmel, IN 46032 STR\L ` 1278, DATE AMOUNT 10/21/2010 ***************158.32 PAY THE SUM OF ONE HUNDRED FIFTY EIGHT DOLLARS AND 32•CENTS - TO THE ORDER OF NOW Courier, Inc. PO Box 6066 �"s SENS,rm Indianapolis, IN 46206 A 44'kA 10� - - HI00L2780 1:0740L42L31: 0087 SO4LLLI�' CARMEL REDEVELOPMENT COMMISSION 001278 NOW Courier, Inc. Check: 1278 PO Box 6066 Date: 10/21/2010 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pait See Transmittal Sheet for check detail. 158.32 158.32-- 0.00 . 0.00 158.3: Transmittal Sheet Page Carmel Redevelopment Comm NOW Courier, Inc. Check: 1278 PO Box 6066 Date: 10/21/2010 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais 6010 17.49 17.49 0.00 0.00 17.4! courier services 10413 21.10 21.10 0.00 0.00 21.11 courier service 10943 42.20 42.20 0.00 0.00 42.21 courier service 12263 56.18 56.18 0.00 0.00 56.1 courier servcies to LWG & Haas 12972 21.35 21.35 0.00 0.00 21.3! courier service 158.32 158.32 0.00 0.00 158.3: ..PAYMENT:DUE UPON.RECEIPT ' PO Box 6066 Indianapolis,IN 46206 Customer Number Irivoioe Date 317 638-7071 or 800 543-6066 57234 9/5/2010 Courier, Ina 317 638-5051 Fax Invoice Number ` Invoice Amount' wwv.nOv.touriei.,COtn dmccullough @nowcourieccom 10413 $21.10 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 9/2/2010 7:16 AM 224477 Carmel Redevelopment Commissic London Witte Group IN Standard Service 30 W Main St 1776 N Meridian St 9/2/2010 9:52 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1469 5712795 IN Standard Service $20.00 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.10 POD: S Lucas Order Total: $21.10 On Demand Totals: $21.10 Director of Redevelopment Customer Total: $21.10 Director of Redevelopment/83 /121610 Now Courier is WBE Certified! Page 1 of 1 PAYMENT.DUE=:UPON.RECEIPT, :: PO Box 6066 Indianapolis,IN 46206 Customer.Number.... Invoice Date. :•'`• Courier, Inc. 7 638-7071 or 800 543-6066 57234 9/12/2010 V�+U!!G/j +r► 317 638-5051 Fax In Voice:Number:I Invoice Amount www.no\a`. Brie;.,corn dmccullough @nowcourier.com 10943 $42.20 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 9/10/2010 9:47 AM 233775 Carmel Redevelopment Commissic London Witte Group IN Standard Service 30 W Main St 1776 N Meridian St Ste 500 9/10/2010 12:15 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1468 571-2795 IN Standard Service $20.00 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.10 POD: T Carusillo Order Total: $21.10 9/10/2010 9:49 AM 233775.01 London Witte Group Carmel Redevelopment Commis IN Standard Service 1776 N Meridian St Ste 500 30 W Main St 9/10/2010 1:50 PM Don Cleveland Indianapolis IN 46202-1468 Carmel IN 46032-1938 571-2795 IN Standard Service $20.00 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.10 POD: M Lee Order Total: $21.10 On Demand Totals: $42.20 Director of Redevelopment 3'-(2J°0 Now Courier is WBE Certified! Page 1 of 2 I PAYMENT DUE UPON RECEIPT PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice'Date Courier, inc. 7 638-7071 or 800 543-6066 57234 9/26/2010 � r 317 638-5051 Fax Invoice Number Invoice Amount coin dmccullough @nowcourier.com 12263 $56.18 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 9/20/2010 11:46 AM 245052 Carmel Redevelopment Commissic London Witte IN Standard Service 30 W Main St 1776 N Meridian St 9/20/2010 1:26 PM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1469 IN Standard Service $20.00 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.20 POD: S Lucas Order Total: $21.20 9/22/2010 11:10 AM 247570 Carmel Redevelopment Commissic Wallick Summers Haas IN Standard Service 30 W Main St 1 Indiana Sq Ste 1500 9/22/2010 12:31 PM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Pieces $0.00 Weight $0.00 Fuel Surcharge $0.99 POD: M Butcher Order Total: $17.49 Director of Redevelopment% Now Courier is WBE Certified! Page 1 of 2 ,/ :rt PAYMENT DUE UPON RECEIPT Y' S�' ` .. PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date Courier, Inc. 317 638-7071 or 800 543-6066 57234 7/25/2010 ! 317 638-5051 Fax Invoice Number Invoice Amount dmccullough @nowcourier.com 6010 $17.49 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 7/23/2010 9:46 AM 178199 Carmel Redevelopment Commissic Wallick Summers Haas IN Standard Service 30 W Main St 1 Indiana Sq Ste 1500 7/23/2010 1:30 PM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Pieces $0.00 Weight $0.00 Fuel Surcharge $0.99 POD: M Butcher Order Total: $17.49 On Demand Totals: $17.49 Customer Total: $17.49 Director of Redevelopment/ 1-3 IOU Now Courier is WBE Certified! Page 1 of 1 PAY MENT.DUE UPON RECEIPT • PO Box 6066 Indianapolis,IN 46206 Customer Nuniberr Invoice Date Ina 317 638-7071 or 800 543-6066 57234 10/3/2010 Courier; +t V• 317 638-5051 Fax Invoice Number' Invoice Amount:_ v:�,a�,,v.na. tcourie..Corn dmccullough@nowcourier.com $21.35 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 9/30/2010 7:44 AM 256466 Carmel Redevelopment Commissic London Witte IN Standard Service 30 W Main St 1776 N Meridian St 9/30/2010 9:42 AM Don Cleveland Carmel IN 46032-1938 Indianapolis IN 46202-1469 571-2795 IN Standard Service $20.00 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.35 POD: V Mercer Order Total: $21.35 On Demand Totals: $21.35 Director of Redevelopment/E 3 y Oc) Customer Total: $21.35 Now Courier is WBE Certified! Page 1 of 1