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
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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
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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
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