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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 $441.88 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Invoice No.: 70227 317.844.8622 Date: 9/30/2018 800.222.0590 TF Customer No.: 000000001644 317.573.0239 Fax Is Job No.: 83871 group,inc. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. www.UNCommGroup.com Excellent Service. Exceptional Printing. Bill To: Ship To: Carmel Utilities 3450 W.131 st Street Carmel IN 46074 Quantity IDescription I Price 1,000 Yard Sprinkler Permit 415.00 Prepress client changes for UN to make 26.88 Sub Total: 441.88 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 441.88 �S1'Ui, UN C or-rusnuni-cations group C'mfnel HT 46CO' Page 1 of I 317)G4 -86a2Toll1 -ee: (000)'x.22-0590 Fax: !;31'7) 73-:239 L$�� Sold To: tihip To: rP;000O01644 C:ARNMI U-TI-.LIT!ES C.kFj.4M- [STI +mac 3450 VT.131st Street Attn:Paula TTillisms � Carmel I1,' 46074 3450 Nest 131st Carmel DT 46{rr4 t i ! i I�.l. "U.- beer D..M' t s.-.i r.r"'Ui,�belr 4A8.,A• :r.ter A6un,ker ek*. .1P:-. Il-.Cr. vIVV IVi]iIILCe i YlLisii.0 VIu icviiiI.; VW=U u vas IVvissval .111 visa ,JI11v vns.a -I "Ir 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: