182118 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
a) ONE CIVIC SQUARE U N COMMUNICATIONS, INC
k. CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $470.00
..Z.LO .g CARMEL IN 46032 CHECK NUMBER: 182118
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 40770 235.00 STATIONARY PRNTD MA
1125 4230100 40770 235.00 STATIONARY PRNTD MA
1
0.
i429 Chase Court Invoice No.: X40770
Carmel, IN 46032: Date: c___1.2/3_I./2009_
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573-0239 .lob No.: 47318,47 319
Customer PO:
Salesperson: Andy Heavilin
U N,_-Co m :m:u n icati o n
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation U LS W Carmel Clay Parks Recreation
Attn: Lindsay Holajter Attn: Lindsay Holajter 141 1 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 -3455 Carmel IN 46032 -3455
Quantity Description !Price
2,000 Admin 2,000 of Env 410 235.00
Plate Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
604 Cougar Smooth 410 Envelope: White
2,000 Monon 2,000 of Env 410 235.00
Plate Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
604 Cougar Smooth 410 Envelope: White
Purchase
Description
P.O.# P
G.�.
Budget
Vne Destx
Purchaser Date
Approvat Date
Sub Total: 470.00
Terms: Net 30
Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: x
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
312000 U N Communications, Inc. Terms
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/31/09 40770 Envelopes 23077 F 235.00
12/31/09 40770 Envelopes 23077 F 235.00
Total 470.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of$
470.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. NCCT #ITITLU AMOUNT Board Members
Dept
1125 40770 4230100 235.00 I hereby certify that the attached invoice(s), or
1091 40770 4230100 235.00 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
28 -Jan 2010
//.�1��
Signature
470.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund