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
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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
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