225917 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER CHECK AMOUNT: $37.30
CARMEL, INDIANA 46032 PO Box 6066
INDIANAPOLIS IN 46206 CHECK NUMBER: 225917
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 119646 37 . 30 POSTAGE
Please detach here and return ims portion wim vour remittance cnecK
�A ,PAYMENT'DUE UPON RECEIPT
PO Box 6066 Indianapolis,IN 46206 Customer_Numtier .:' invoice-Date
COURIER 317 638-7071 or 800 543-6066 57234 10/20/2013
317 638-5750 Fax invoice Number. , "I Invoice Amount,'-
wjvw.novrrcourier-corn dmccullough @nowcourier.com 119646 $37.30
On Demand
i Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
10/17/2013 11:16 AM 1781605 Carmel Re Simon Property Group
IN Standard Service 760 3rd Ave SW 225 W Washington St Ste 1st F
10/17/2013 1:11 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $2.15
POD: B Hammer Order Total: $18.65
10/17/2013 11:19 AM 1781605.01 Simon Property Group Carmel Re
IN Standard Service 225 W Washington St Ste 1 st Floc 760 3rd Ave SW
10/17/2013 1:54 PM iviatt 571 270E Indianapolis IN 46204 Carmel IN 46032-1938
IN Standard Service $16.50
Fuel Surcharge $2.15
POD: D McGure Order Total: $18.65
On Demand Totals: $37.30
Customer Total: $37.30
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
/ t
r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
D0", IN SUM OF $
$ -17
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Q 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
r
Sic, tureA��
Title /d
Cost distribution ledger classification if
claim paid motor vehicle highway fund