HomeMy WebLinkAbout333242 12/11/18 +of_t,Ab
��� CITY OF CARMEL, INDIANA VENDOR: 312000
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $*****1,145.00*
s\ aa; CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 333242
9.yiTON_�.` CARMEL IN 46032-7502 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 70675 1,145.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 312000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
U N COMMUNICATIONS, INC IN SUM OF$ 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 46032-7502
Payee
$1,145.00
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
70675 43-590.03 $1,145.00 1 hereby certify that the attached invoice(s),or 11/21/18 70675 PRINTING OF VETERANS DAY PROGRAMS $1,145.00
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
Monday, December 03,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice No.: 70675
317.844.8622 Date: 11/21/2018
800.222.0590 TF Customer No.: 000000001665
317.573.0239 Fax Job No.: 84496
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 IDescription jPrice
250 Veteran's Day Program $1,495.00 less Charitable 1,145.00
Contribution to the Program of$350.00
n AR
Sub Total: 1,145.00
Tax: 0.00 -
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 1,145.00