183600 03/23/2010 �Mw CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
i CHECK AMOUNT: $1,18714
i` l a CARMEL, INDIANA 46032 1429 CHASE C7
CARMEL IN 46032 CHECK NUMBER: 183600
CHECK DATE: 3/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 1,187.14 POSTAGE FOR MAILER
Lentz, Melanie J
From: The UN Mailing Team [no- reply @wufoo.comj
Sent: Tuesday, March 23, 2010 10:25 AM
To: Lentz, Melanie J
.Subject: UN Mailing Postage Invoice Mailing Plan TC
Uhl Communications Mailing Project Summary (from our electronic order entry).
Postage prepayment necessary one day prior to mail date.
Any discrepancy will be reconciled on final invoice.
Please contact us with questions or concerns. Thank you!
Call your CSR Tim Colby at 31.7 -218 -8242
UN Mailing Postage invoice Mailing Plan TC
Reference IMPORTANT to include with payment. 47762
Project Description Xpress Message Card
Customer City of Carmel
Contact Melanie Lentz
Email mlentzCMcarmel.in.00v
Phone
Tentative Mail Date
Type of Mailing Standard Flat, presorted
Estimated quantity 3519
Estimated per piece
Total Postage Due [if check, make payable to UN $1187.14
Communications, 1429 Chase Ct., Carmel, IN 46032]
Notes:
Plan for Payment Check made payable to UN Communications
Postage applied to piece via Indicia
Permit number 14
City, State Carmel, IN
y3 y z/'to >'P s
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
(1 Payee
Purchase Order No.
Terms
La fyl e c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a� �o
1 4 7 7W, C. ,Mat 1 i g
Total )I'
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.
r ALLOWED 20
c c, llon5 IN SUM OF
co,f M6 t� q L.P o 3 o
1A I y
ON ACCOUNT OF APPROPRIATION FOR
ma`� o('5 1) (3 (f) a) 0
ash aC
Board Members
Po or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
U lj a y y a) op 1'61, 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
20
�l Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund