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HomeMy WebLinkAbout252155 12/02/1 5 i %" _ CITY OF CARMEL, INDIANA VENDOR: 312000 .. d 'I ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $ . .'927.00' ,r° CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 252155 99M�)UN,C�, CARMEL IN 46032 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 58314 927.00 FESTIVAL COMMUNITY EV i Invoice No.: 58314 317.844.8622 Date: 11/16/2015 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax communications Job No.: 69571 group,lnc. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. www.UNCommCroup.com Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor 1 Civic Square Carmel IN 46032 Quantity IDescription jPrice 225 Veteran's Day Program - 17 x 11 to 8.5 x 11 927.00 PrintReady Files-20 pg sc 4/4 -4 color process w/ bleeds 80#Gloss White Text Fold, Stitch, Trim & Carton Sub Total: 927.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 927.00 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)) 11/16/15 58314 $927.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 U.N. Communications IN SUM OF$ 1429 Chase Court Carmel, IN 46032 $927.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 58314 I 43-590.03 I $927.00 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 Monday, November 30, 2015 n i Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund