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HomeMy WebLinkAbout232370 05/07/14 ��\�, CITY OF CARMEL, INDIANA VENDOR: 312000 ® �� ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******415.00* ;� a�: CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 232370 �M,iroN-�p•� CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52122 415.00 OTHER EXPENSES Invoice No.: 52122 317.844.8622 Date: 3/31/2014 800.223.0590 TF Customer No.: 000000001644 317.573.0239 Fax Job No.: 61559 communications group,inc. 1429 Chase:Court Customer PO: Carmel,IN 46032-7502 Salesperson: House Expert.Knowledge. www.UNtbriimGroup.com Excellent service. Exceptional?Printing: Bill To: Ship To: Carmel Utilities Carmel Utilities 760 Third Ave., SW Attn: Becky Carmel IN 46032 3450 West 131st Carmel IN 46074 Quantity Description jPrice 1,000 Yard Sprinkler Permit 415.00 File Pull, Variable Number 1/0 Black 3-part NCR (W-C-P) Finished size 8.5 x 1; NCR Pad Z� Sub Total: 415.00 - - Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 415.00 VOUCHER# 134887 . WARRANT # ALLOWED 312000 IN SUM OF $ U N COMMUNICATIONS, INC. 1429 CHASE CT CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT I Audit Trail Code i 52122 01-6200-06 $415.00 1 7 I Voucher Total $415.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 312000 U N COMMUNICATIONS, INC. Purchase Order No. 1429 CHASE CT Terms CARMEL, IN 46032 Due Date 4/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2014 52122 $415.00 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 Date Officer