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HomeMy WebLinkAboutNOW COURIER, INC.- 001491- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001491 1 . NOW Courier, Inc. Check: 1491 PO Box 6066 Date: 12/17/2010 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 17612 17.61 17.61 0.00 0.00 17.61 courier to Haas 17.61 17.61 0.00 0.00 17.61 WHIREINIMMIIBTHISiCHECKIHAVATC0tOREDTBACKGROUND7ANDICONTAINVMULTIRIIMECURITMEEATURESITSEEMACKIEOMDETAIESIVEV8 Pts-."ES/C Carmel Redevelopment Commission G - . ,.art- West Main Street A REGIONS 0,01491 ah1�1LL�: Suite 220 20-1421/740 CARMEL O�STRI-1 Carmel, IN 46032. 1491 DATE AMOUNT 12/17/2010 ****************17.61: PAY THE SUM OF SEVENTEEN DOLLARS AND 61 CENTS TO THE ORDER OF NOW Courier, Inc. PO Box 6066 SSE"s' Indianapolis, IN 46206 rP m A li'00149LII' 1:0740142L31: 0087504LLLi" CARMEL REDEVELOPMENT COMMISSION 001491 NOW Courier, Inc. Check: 1491 PO Box 6066 Date: 12/17/2010 Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 17612 17.61 17.61 0.00 0.00 17.61 courier to Haas 17.61 17.61 0.00 0.00 17.61 , y: a PAYMENT`DUE'UPON.IRECEIPT' PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date Courier, )n^1 317 638-7071 or 800 543-6066 57234 11/21/2010 tf� - 317 638-5750 Fax Ihvoice,Number Invoice Amount '.ti et w.t1O:':COUtie;:.C,•:m dmccullough @nowcourier.com 17612 $17.61 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 11/15/2010 11:22 AM 307984 Carmel Redevelopment Commissic WALLACE IN Standard Service 30 W Main St Ste 220 One Indiana Sq Suite 1500 11/15/2010 1:05 PM Matt Worthley Carmel IN 46032-1938 46204 IN Standard Service $16.50 Pieces $0.00 Weight $0.00 Fuel Surcharge $1.11 POD: M Wallack Order Total: $17.61 On Demand Totals: $17.61 Customer Total: $17.61 Director of Redevelopment/eci �v Now Courier is WBE Certified! Page 1 of 1 p\