HomeMy WebLinkAbout232933 05/21/14 +w_4`y
�Y CITY OF CARMEL, INDIANA VENDOR: 312000
s ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******312.00*
,_�; CARMEL, INDIANA 46032 1429 CHASE CT CARMEL A 46032 CHECK NUMBER: 232933
�.o, CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 52561 312.00 STATIONARY & PRNTD MA
Invoice No.: 52561
NNW317:844.8622 Date: 5/13/2014
800:222.0590 TF Customer No.: 000000001665
317.573.0239 Fax Job No.: 61760
communications
group,inc. 1429 Chase Court Customer PO:
Carmel,IN 46032-7502 Salesperson: House
Expert Knowledge. www.UNCommGroup.com
Excellent service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel/Mayor City Of Carmel/Mayor
1 Civic Square Attn: Sharon Kibbe
Carmel IN 46032 One Civic Square
Carmel IN 46032
Quantity IDescription jPrice
500 Proclamations-8.5 x 14 312.00
File Pull
2/0 PMS 072 Blue&872 Gold
80#Classic Crest Text-Whitestone
Trim, Shrink In 100s
Carton Pack& Deliver
I
Sub Total: 312.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 312.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
U.N. Communications
IN SUM OF$
14929 Chase Court
Carmel, IN 46032
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1160 52561 42-301.00 $312.00 I 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
P
Monday, May 19, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/13/14 52561 $312.00
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