183488 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
a) ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $445.00
CARMEL, INDIANA 46032 1429 CHASE CT
'4 ,o CARMEL IN 46032 CHECK NUMBER: 183488
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 41062 30.00 STATIONARY PRNTD MA
1091 4345000 41079 415.00 PRINTING (NOT OFFICE
UN COI11111Unicat1O11s
1429 Chase Court Invoice No.: 41079
Date: 2/24 /2010
Carmel, IN 4632 Total: 415.00
Customer No.: 000000001392
Job No.: 47666
1429 Chase Court Invoice No.: 4.1.062
Carmel, IN 46032 Date: 12123/201,0
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 ,lob No.: NONE
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation L 0 I
1411 E. 116th Street I
Carmel IN 46032 -3455
Quantity Description Price
100 Business Cards Jana Waters 15.00
100 Business Cards Rebecca Schmiesing 15.00
Purchase
Description
P.O. S ParF
Q.l..
Budget
Line
Purchaser
APP►mW pet
Sub Total: 30.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 010.00- I
1429 Chase Court Invoice No.: 41079
Carmel, IN 46032 Date: 2/24/2010
P1 -I: 317/844 -8622 Customer No.: 000000001392
na� FAX: 317/573 -0239 Job No.: 47666
UO Customer PQ: 233 189
Salesperson: Andy I-leavi[in
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Serra Garske Attn: Lindsay Labas
1411 E. 116th Street 1235 Central Park Drive East
Carmel IN 46032 -3455 Cannel IN 46032 -3455
Quantity IDescription Price
1,000 Adaptive Brochure 415.00
Disk Ready Artwork
4/4 Pour Color Process
100# Gloss Coated Text: Whi5 x 11; Folds
Purchase J
Description _ci�
P.O. G 1 PO F
FEB 2 6 2010
G.L. o
Li Une U ]BY°
ne escr .i+
Purchase Date
Approval Date
Sub Total: 415.00
Perms: Net 30 Tax: 0.00
3; refight /Postage: 0.00
Deposit: 0.00
Total: 415.00
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.
Terms
312000 U N Communications, Inc.
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
30.00
2!23110 41062 Business cards J.Waters,R.Schmiesing 23189 415.00
2124/10 41079 Adaptive e brochures
T E445.00 $445.00
f 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
445.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. kCCT #/TITL AMOUNT Board Members
Dept
1125 41062 4230100 30.00 E hereby certify that the attached invoice(s), or
1091 41079 4345000 415.00 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
11 -Mar 2010
Signature
445.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund