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HomeMy WebLinkAbout223591 08/27/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1 ONE CIVIC SQUARE NOW COURIER&MESSENGER CARMEL, INDIANA 46032 PO Box 6066 CHECK AMOUNT: $38.44 �P. INDIANAPOLIS IN 46206 CHECK NUMBER: 223591 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4342100 112679 38 . 44 POSTAGE Nlease detach here and return this portion with your remittance check ae.PAYMENT DUE UPON RECEIPf.' PO Box 6066 Indianapolis,IN 46206 Customer Number., Invoice'Date,,�.? COURIER 317 638-7071 or 800 543-6066 57234 8/4/2013 317 638-5750 Fax Invoice Number B- Invoice Amount" wNw,nowcowier-col1 dmccullough @nowcourier.com 112679 $38.44 On Demand Date:Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 7/29/2013 12:12 PM 1696193 Carmel Redevelopment Commissic Simon Property Group return tri IN Standard Service 30 W Main St Ste 220 225 W Washington St Ste 1 st F 7129/2013 1:17 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204 IN Standard Service $16.50 Fuel Surcharge $2.72 POD: W Hammer Order Total: $19.22 7/2912013 12:13 PM 1696193.01 Simon Property Group return trip Carmel Redevelopment Commis IN Standard Service 225 W Washington St Ste 1st Floc 30 W Main St Ste 220 i'123/2G"31:50-P.M.- 108'tI 571 2780 Indianapolis;N 46204 Carnnei IN 46032-1936 IN Standard Service $16.50 Fuel Surcharge $2.72 POD: Syeph Morschoff Order Total: $19.22 On Demand Totals: $38.44 Customer Total: $38.44 Now Courier is WBE Certified! Page 1 of 1 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 'YQj✓ `©url L'r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P q-0 11267 r scrl�i 'f Total 36. 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 /UQh/ COG/'�1G/' IN SUM OF /V ON ACCOUNT OF APPROPRIATION FOR �3 X21# Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 2G 3 2100 3 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20—20/3 Cost distribution ledger classification if Title claim paid motor vehicle highway fund