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HomeMy WebLinkAbout259216 05/31/16 4�u!�p�f a/ ,\. CITY OF CARMEL, INDIANA VENDOR: 312000 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******696.00* =a; CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 259216 +,;,�ipN�` CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4345002 32601 60529 696.00 BROCHURES VOUCHER-NO. WARRANT NO. vrescnbeo oy state uoaru of Accounts City Form No.201(Rev.1995) U N COMMUNICATIONS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1429 CHASE CT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $696.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32601 60529 43-450.02 $696.00 1 hereby certify that the attached invoice(s),or 4/28/16 60529 $696.00 1203 101 1203 101 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 Wednesday, May 18,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice No.: 60529 0 317.844.8622 Date: 4/28/2016 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 72110,72111 communications group,inc. 1429 Chase Court Customer PO: Carmel,IN 46032-7502 Salesperson: House Expert-Knowledge. www.UNCommG(oup.com Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor City Of Carmel/Mayor 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 Quantity IDescription JPrice 250 Conference Brochure & Insert 486.00 Brochure- 17 x 11 folds to 8.5 x 11 -4cp/4cp Insert-8.5 x 11 -4cp1-side 100#dull text on both Trim, fold, place insert into brochure& hold for mailing 1 Edit 15.00 204 Mail -Conference Brochure Winsert, & Letter 195.00 into 9x12 Inkjet, address, insert, seal and mail Customer Supplied Letter and 9x12 Env First Class it#654 Carmel Indiana Postage is from customer's permit#654 in the amount of$234.60 for 204 pieces. (Continued) Page 1 Invoice No.: 60529 317 844:861.2 Date: 4/28/2016 800222,0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 72110 72111 communications group,inc. 1429Chase Court Customer PO: Carmel; IN 46032-1502 Salesperson: House Expert Knowledge.; www UNCommGrbup:com Excellent Service.. ExceptionalPrinting. Bill To: Ship To: City Of Carmel/Mayor City Of Carmel/Mayor 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 Quantity Description jPrice Sub Total: 696.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 696.00 Page 2 Invoice No.: 60529 Date: 4/28/2016 comnnunicatipns~ Customer No.: 000000001665 Total: 696.00 Job No.: 72110,72111 Ot°TLi II.¢