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