HomeMy WebLinkAbout223116 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
CARMEL, INDIANA 46032 PO BOX 6066
CHECK AMOUNT: $56.43
INDIANAPOLIS IN 46206
CHECK NUMBER: 223116
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 110798 18 . 81 POSTAGE
1801 4342100 111811 37 . 62 POSTAGE
Please detach here and return this portion with your remittance check
'PAYMENT DUE UPON RECEIPT
Customer'Number Invoice Date,'
PO Box 6066 Indianapolis,IN 46206
COURIER 317 638-7071 or 800 543-6066 57234 7/21/2013
317 638-5750 Fax Invoice Number-, Invoice Amount
vtn,vw-nov;cou lei.coin dmccullough @nowcourier.com 110798 $18.81
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
7/18/2013 11:30 AM 1685849 Simon Property Group Carmel Redevelopment Commis
IN Standard Service 225 W Washington St Ste 1st Floc 30 W Main St Ste 220
7/18/2013 12:54 PM Matt 571 2788 Indianapolis IN 46204 Carmel IN 46032-1938
IN Standard Service $16.50
Fuel Surcharge $2.31
POD: M McVicker Order Total: $18.81
On Demand Totals: $18.81
Customer Total: $18.81
Now Courier is WBE Certified! Page 1 of 1
Please detach here and return this portion with your remittarice check � � T
PAYMENT-DUE'-.UPON;.RECEIPT`
t &-'-'.4 _
PO Box 6066 Indianapolis,IN 46206 Customer Number' Invoice Date.;.-.
COURIER 317 638-7071 or 800 543-6066 57234 7/28/2013
317 638-5750 Fax Invoice Number Invoice Amount: .
4^t;t a C+..wGs-rl�wr' ?r dmccullough @nowcourier.com 111811 $37.62
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
7/25/2013 1:22 PM 1693066 Carmel Redevelopment Commissic Simon Property Group rount tri
IN Standard Service 30 W Main St Ste 220 225 W Washington St Ste 1 st F
7/25/2013 2:53 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $2.31
POD: W Hammer Order Total: $18.81
7/25/2013 1:25 PM 1693066.01 Simon Property Group rount trip Carmel Redevelopment Commis
IN Standard Service 225 W Washington St Ste 1st Floc 30 W Main St Ste 220
_.T,..=.i 1,3 0.4i 1"i I, M6'Li.i/ i 2730 inji ciapuiis IIV 46204 CaiIIICI IIV 46032-1933
IN Standard Service $16.50
Fuel Surcharge $2.31
POD: M McVicker Order Total: $18.81
On Demand Totals: $37.62
Customer Total: $37.62
Now Courier is WBE Certified! Page 1 of 1
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
/ Payee
0 W l 0�r I�f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12_\-\� 1 1 0171 S s 161&5 if el
Total G, 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��w��rieh
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
1/ 071 i+3 :Z(00 /1, bill(s) is (are) true and correct and that the
III f 04110 62 materials or services itemized thereon for
which charge is made were ordered and
received except
-7-r 2013
Signa ur
DES IDVil-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund