HomeMy WebLinkAboutNOW COURIER, INC.- 001390- 11/18/2010 CARME REDEVELOPMENT COMMISSION 0013 9 0
1
NOW Courier, Inc. Check: 1390
PO Box 6066 Date: 11/18/2010
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13628 17.61 17.61 0.00 0.00 17.61
courier service
15640 17.74 17.74 •0.00 0.00 17.74
courier service
-
35.35 35.35 • 0.00 0.00 35.35
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Pets&DES Carmel Redevelopment Commission 0 01.3 9,0
a% 30 West Main Street A REGIONS
Suite 220
20-1421/740 .
A:E`c 4C Carmel, IN 46032
•
STR
1390,
DATE AMOUNT
11/18/2010 ****************35:35
PAY THE SUM OF THIRTY FIVE DOLLARS AND 35 CENTS
TO THE
ORDER
0F; NOW Courier, Inc. •
PO Box 6066 ,$ENg,,
Indianapolis,IN 46206 p`e4R , _ _ ,�
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CARMEL REDEVELOPMENT COMMISSION 001390
NOW Courier, Inc. Check: 1390
PO Box 6066 Date: 11/18/2010
Indianapolis, IN 46206 Vendor: NOW COU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13628 17.61 17.61 0.00 0.00 17.61
courier service
15640 17.74 17.74 _ 0.00 _ 0.00 17.74
courier service
35.35 35.35 0.00 0.00 35.35
Please detach here and return this portion with your remittance check
rPAYNIEN'i'"puE'i;7FONPRECEI T
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
Courier,t1�Qr Inc. 317 638-7071 or 800 543-6066 57234 10/31/2010
VUI�G!j f JV 317 638-5750 Fax Invoice Number 'Invoice Amount
'.v'w.no:.c uriei.com dmccullough @nowcourier.com 15640 $17.74
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
10/29/2010 8:00 AM 288897 Carmel Redevelopment Commissic Wallack Somers&Haas
IN Standard Service 30 W Main St 1 Indiana Square 1500
10/29/2010 8:55 AM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Pieces $0.00
Weight $0.00
Fuel Surcharge $1.24
POD: N Oneil Order Total: $17.74
On Demand Totals: $17.74
Customer Total: $17.74
Director of Redevelopment/P 34O )ad
Now Courier is WBE Certified! Page 1 of 1
Please detach here and return this portion with your remittance check -- -
_ -
If# W PAYMENT DUE UPON RECEIPT
PO Box 6066 Indianapolis,IN 46206 Customer Nuniber Invoice Date
Cf r Qr Inc17 638-7071 or 800 543-6066 57234 10/10/2010
LJVUrrf�i f j i 317 638-5051 Fax Invoice Number Invoice Amount
v:ww.na'::cwriei..CDrn dmccullough @nowcourier.com 13628 $17.61
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
10/7/2010 8:00 AM 263734 Carmel Redevelopment Commissic Wallack Somers&Haas
IN Standard Service 30 W Main St 1 Indiana Square 1500
10/7/2010 8:54 AM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Pieces $0.00
Weight $0.00
Fuel Surcharge $1.11
POD: C Young Order Total: $17.61
On Demand Totals: $17.61
Customer Total: $17.61
Director of Redevelopment/ VIQU
Now Courier is WBE Certified! Page 1 of 1