HomeMy WebLinkAbout239816 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 312000
i ® ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******318.00*
CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 239816
vMiTON` CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4345002 54422 318.00 PROMOTIONAL PRINTING
Invoice No.: 54422
317.844.8622 Date: 11/18/2014
800.222.0590 TF Customer No.: 000000001665
317.573.0239 Fax Job No.: 64545
communications
group,inc. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge. www.UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel/Mayor The Tarkington Theatre
1 Civic Square for Veteran's Program
Carmel IN 46032 Attn: Kelli Prader
3 Center Green#200
Carmel IN 46032
Quantity IDescription 1price
150 Veteran's Day Poster and Essay Booklet-8.5 x 11 318.00
— --- - - --Print Ready Files_-12=pg - - - - -- - - ------_- -- -- --
4/4-four color process no/bleeds
60#White Offset
Fold, Stitch, Trim & Carton
Sub Total: 318.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 318.00
VOUCHER NO. WARRANT NO.
ALLOWED 2C
U.N. Communications `
( IN SUM OF$
1429 Chase Court
Carmel, IN 46032
$318.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lriTLE AMOUNT Board Members
1203 54422 43-450.02 $318.00;
I hereby certify that the attached invoice(s), or
I I I i
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
f received except
,
,
i.
Sunday, November 30,2014
J"
Director,Com unity Relations/Economic Development
t Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/18/14 54422 $318.00
i
I
I
I
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