HomeMy WebLinkAbout231907 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $ .... 390.00'
?4 CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 231907
CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 52014 390.00 STATIONARY & PRNTD MA
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/14 52014 $390.00
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
UN Communications Inc
IN SUM OF $
1429 Chase Court
Carmel, IN 46032
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 52014 I 42-301.001 $390.00 1 hereby certify that the attached invoice(s), or
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
j J1Thu rsd' ', April 17, 2014
Sttr et Commds loner
;street �C?mmjSeinn ,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice No.: 52014
317.844.8622 Date: 3/31/2014
800.222.0590 TF Customer No.: 000000001637
317.573.0239 Fax Job No.: 61494
communications
group,inC. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge. www.UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel Street Department City Of Carmel Street Department
3400 W. 131 st Street Attn: Amy Lunn
Carmel IN 46074 3400 W. 131 st Street
Carmel IN 46074
Quantity Description jPrice
2,000 Work Order-White -6 x 4 390.00
File Pull
1/0 - black one side w/ no bleeds
White CB &Whitete, trim, NCR glue, carton pack
Sub Total: 390.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 390.00
Invoice No.: 52014
Date: 3/31/2014 Total: 390.00
communications Customer No.: 000000001637
groupyInvc. Job No.: 61494