183032 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $45.00
CARMEL IN 46032
CHECK NUMBER: 183032
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 41004 15.00 STATIONARY PRNTD MA
1125 4230100 41004 30.00 STATIONARY PRNTD MA
1 Invoice No.: C4 1004=D
Cartn`el_1N 4603.2 Date: 2/10 /.20_L4
P14: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 d No.: NONE
Customer PO: Lindsay Labas
Salesperson: Andy Heavilin
UIN_C m:m unica-tion=s d:n -c:LL::3
PRINTING MAILING MARKETING
Bill To: Ship To: FEB r
Carmel Clay Parks Recreation 3 f s
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDeseription Price
100 Business Cards Sandi Young 15.00
100 Business Cards Lindsay Labas 15.00
100 Business Cards Michael Kliltzing 15.00
Purchase Q
Description b j,al 11PS� r S
P.O.# PorF
G.L. 5, f'
Bud get
Line Descr
Purchaser Date
Approvai Date
Sub Total: 45.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: r-45:00
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
2110110 41004 Business cards S.Young,M.Klitzing 30.00
2110110 41004 Business cards L.Labas 15.00
Total 45.00
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_
Cleric- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1125 41004 4230100 30.00 1 hereby certify that the attached invoice(s), or
1091 41004 4230100 15.00 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
25 -Feb 2010
f�2
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund