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HomeMy WebLinkAboutNOW COURIER, INC. - 1072 - 38.69 - 8/19/2010 CARIVIEL REDEVELOPMENT COMMISSION 001072 NOW Courier, Inc. Check: 1072 PO Box 6066 Date: '8/19/2010. Indianapolis, IN 46206 Vendor: NOW COU1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 7120 38.69 38.69 0.00 0.00 38.69 courier services 38.69 38.69 0.00 0.00 38.69 X-11-52L1D .ormpute,Ease Forms DI1,isi00 (877):577-5791 1N506700 g�® PAYMENT DUE UPON RECEIPT m '.4t; � PO Box 6066 Indianapolis,IN 46206 Cu3tomer Number Invoice Date )n 317 638-7071 or 800 543.6066 57234 8/1/2010 Courier, ine. 317638-5051 Fax Invobe Number` Invoice Amount WWW.1lov'•ti:Rnia CDIII dmccullough @nmvcourier.com 7120 $38.69 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 7/26/2010 12:14 PM 180729 Carmel Redevelopment Commissic Wallick Summers Haas IN Standard Service 30 W Main St 1 Indiana Sq Ste 1500 7/26/2010 2:05 PM Matt Worthley Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Pieces 50.00 Weight $0.00 Fuel Surcharge $0.99 POD: C Young Order Total: $17.49 7/29/2010 10:36 AM 184867 Carmel Redevelopment Commissic London Witte IN Standard Service 30 W Main St 1776 N Meridian St 7/29/2010 12:03 PM Matt Worthley 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 On Demand Totals: $38.69 Director of Redevelopment g3 2/00 Cu Omer Total: $38.69 Now Courier is WBE Certified! Page 1 of 1 PAID AU6 1 9 Lulu �,OO