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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, q 3 g5voDL w 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 WIN@ %Mai I WWW Sntarprlsc