182574 02/17/2010 .�y CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $485.00
h, CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 182574
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 40896 485.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 40896
Carmel, IN 46032 Date: 1/28 /2010
PFI: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: 47486
IL Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING aM'AgR
Ship To:
Cannel Clay Parks Recreation JA 9 0 Carn Clay Parks Recreation
Attn: Lindsay Holajter Attn: Mandy
1411 E. 116th Street .S 1235 Central Park Drive East
Carmel IN 46032 -3455 Carmel IN 46032
quantity IDescription Price
5,000 Monon 5,000 of Env #10 485.00
Plate Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
60# Cougar Smooth #10 Envelope: White
Purchase
Description
PA: F a fs<=
G.L
Budget
I�ne
Purchaser Date
Approval -Owe_,
Sub Total: 485.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 485.00
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
1128/10 40896 Envelopes MC 23148 F 485.00
Total 485.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
485.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #MTLI AMOUNT Board Members
Dept
1091 40896 4230100 485.00 1 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
11 -Feb 2010
Signature
485.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund