HomeMy WebLinkAbout301174 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******367.16*CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 301174
CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4345002 32601 61318 367.16 BROCHURES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
U N COMMUNICATIONS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1429 CHASE CT IN SUM OF$ 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.
$367.16 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 61318 43-450.02 $367.16 1 hereby certify that the attached invoice(s),or 6/30/16 61318 $367.16
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,July 20,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice No.: 61318
317.844.8622 Date: 6/30/2016
800.222.0590 TF Customer No.: 000000001665
communications 317.573.0239 Fax Job No.: 73132
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: Kell!Prader
Carmel IN 46032 1 Civic Square
Carmel IN 46032
Quantity IDescription Price
1,800 Caricature sheets-11 x 17-2 Versions 367.16
Print ready files- 1,200/Palladium 600/Carmel
Arts District
1/0 Black 1-side
80#Cougar Cover
Trim, Package, Deliver
0L topC1,
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06'Wkoi�o/iod
Sub Total: 367.16
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 367.16
Invoice No.: 61318
u� Date: 6/30/2016 Total
COT Customer No.: 000000001665 367.16
gP'i1vG Job No.: 73132
Certified
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