HomeMy WebLinkAbout180993 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
,e,":7-m;,>,, ONE CIVIC U N SQUARE COMMUNICATIONS, INC
d 1. E CARMEL, INDIANA 46032 14 29 CHASE CT CHECK AMOUNT: $30.00
Sp c CARMEL IN 46032 CHECK NUMBER: 180993
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230100 40582 30.00 STATIONARY PRNTD MA
Kt, t?t 1429 Chase Court Invoice No.: 40582
Carmel, IN 46032 Date: 11/30/2009
PH: 317/844 -8622 Customer No 000000001392
FAX: 317673-0239 Job No.: NONE
Customer PO: Lindsay Labas
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 116th Street f 0 9 2009
Carmel IN 46032 -3455
Quantity Description Price f
250 Business Cards Matt Leber 30.00
Purchase
Description
P.O. P or F
G.L
Budget
Line Descr
Purchaser Date
Approval Date
Sub Total: 30.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 30.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
312000 U N Communications, Inc. Terms
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11!30109 40582 Business cards M.Leber 30.00
Total 30.00
1 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
Clerk Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO kCCT #!TITLE AMOUNT
Dept
1047 40582 4230100 30.00 I hereby certify that the attached invoice(s), or
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
23 -Dec 2009
eJelbel:///1 7 JYJJA
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund