319340 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*****1,313.00*
CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 319340
CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
1203 4359003 67444 890.33 FESTIVAL COMMUNITY EV
1203 R4345002 32601 67444 422.67 BROCHURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor#, 312000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
U N COMMUNICATIONS, INC IN SUM OF$ CITY OF CARMEL
1429 CHASE CT 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.
CARMEL, IN 46032
Payee.
$422.67
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 67444 43-450.02 $422.67 1 hereby certify that the attached invoice(s),or 11/27/17 67444 $422.67
1203 Encumbered 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund._ Clerk-Treasurer
Invoice No.: 67444
317.844.8622 Date: 11/27/2017
800.222.0590 TF Customer No.: 000000001665
317.573.0239 Fax Job No.: 80216
communications
group,inc. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge. y vAA,,.UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel/Mayor
1 Civic Square
Carmel IN 46032
Quantity IDescription jPrice
225 Veteran's Day Program 1,663.00
Charitable Contribution -350.00
o 006
Sub Total: 1,313.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 1,313.00
.............................. . ...... . ................................................................................................................................. ..................................................
Invoice No.: 67444
Date: 11/27/2017 Total: 1,313.00
communications Customer No.: 000000001665
group,tnc. Job No.: 80216
Certified
was 8usrr' Exs��
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts . city Form No.201(Rev.1995)
Vendor# 312000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
U N COMMUNICATIONS, INC IN SUM OF$ CITY OF CARMEL
1429 CHASE CT 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.
CARMEL, IN 46032
Payee
$890.33
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
67444 43-590.03 $890.33 1 hereby certify that the attached invoice(s),or 11/27/17 67444 $890.33
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
Tuesday, December 05,2017
Heck, Nancy
Director
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.: 67444
t 317.844.8622 Date: 11/27/2017
800.222.0590 TF Customer No.: 000000001665
co317.573.0239 Fax Job No.: 80216
mrrwnications
group,inc. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge. snrna UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel/Mayor
1 Civic Square
Carmel IN 46032
Quantity IDescription Price
225 Veteran's Day Program 1,663.00
Charitable Contribution -350.00
ju-1 0
Sub Total: 1,313.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 1,313.00
. . ... . ........... ..... . ...... . ........ .. ....... .. ............................................................................................... . ....... ....................................................
Invoice No.: 67444
ww Date: 11/27/2017 Total: 1,313.00
cosY►t�u�mcatns Customer No.: 000000001665
r Job No.: 80216
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