HomeMy WebLinkAbout323257 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECKAMOUNT: $*****1,440.76*
s. ?Q CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 323257
CARMEL IN 46032 CHECK DATE: 0 3/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 68338 1,440.76 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 312000
U N COMMUNICATIONS, INC IN SUM of$ CITY OF. CARMEL .
1429 CHASE CT An invoice or bill to be property 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 .
$1,440:76
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
68338 43-593.00 $1,440.76 1 hereby certify that the attached invoice(s),or 3/9/18 68338 $1,440.76
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
Thursday, March 15,201.8
Heck,,Nancy
Director
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.: 68338
317.844:8622 Date: 3/9/2018
800.222.0590 TF Customer No.: 000000001665
317.573.0239 Fax ,lob No.: 81529,81530,81531
communications
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
1 Civic Square
Carmel IN 46032
Quantity Description jPrice
2,105 Static Letters 832.00
Corrections for pre-press to make 9.56
2,105 #10 Regular Envelope 173.00
LIN envelope design 11.20
2,105 Static Letter Mailing 415.00
Postage$800.10 charged to customer
permit#654
Sub Total: 1,440.76
Tax: - - - 0.00 --
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 n Total: W17,4_`0.*76