HomeMy WebLinkAbout331595 10/25/18 � CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*******441.88*
\ /r CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 331595
CARMEL IN 46032-7502 CHECK DATE: 10/25/1 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70227 441.88 OTHER EXPENSES
VOUCHER NO. 183074 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 312000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
U N COMMUNICATIONS, INC. CITY OF CARMEL
1429 CHASE CT An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
441.88 312000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR U N COMMUNICATIONS, INC. Terms
Carmel Water Utility 1429 CHASE CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
70227 01-6200-06 $441,88 and received except 10/17/2018 70227
$441.88
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice No.: 70227
317.844.8622 Date: 9/30/2018
800.222.0590 TF Customer No.: 000000001644
317.573.0239 Fax
Is Job No.: 83871
group,inc. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge. www.UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
Carmel Utilities
3450 W.131 st Street
Carmel IN 46074
Quantity IDescription I Price
1,000 Yard Sprinkler Permit 415.00
Prepress client changes for UN to make 26.88
Sub Total: 441.88
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 441.88
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UN C or-rusnuni-cations group
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Page 1 of I 317)G4 -86a2Toll1 -ee: (000)'x.22-0590 Fax: !;31'7) 73-:239 L$��
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3450 VT.131st Street Attn:Paula TTillisms �
Carmel I1,' 46074 3450 Nest 131st
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83871 UN Delivery "YAN 2-1f27,12018 DC
Order Quantity Ship Quantitlf Description CarttnsfSkids Wei@tit
1,000 1,00C? Sprin,klerAmmit 2
2 braes raD,500 eac',
Starting.L%Turnber is 6702
" VO EndinE ITLum ger is 7701
Received iJy: