HomeMy WebLinkAbout183669 03/25/2010 a „ti CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 7429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 183689
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 41172 30.00 STATIONARY PRNTD MA
1125 4230100 41176 40.00 STATIONARY PRNTD MA
`4
1429 Chase Court Invoice No.: 41172
Carmel, IN 46032 Date: 3/10/2010
PI -1: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONF
Customer PO: Lindsay Labas
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING i4AILlNC MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 F. I 1 6th Street
Carmel IN 46032 -345.5
Quantity Description Price
250 Business Cards Brooke Tallinger 30.00
Purchase
Description G (v
P.O.# PorF
G.L. It I l��! I 4 3�3D
Budget
Line Descr
Purchaser Date
Approval Dats
Sub Total: 30.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 30.00
1429 Chase Court Invoice No.: 41 176
Carmel, IN 46032 Date: 3/10/2010
PH: 3 17/544 -5622 Customer No.: 000000001392
FAX: 317/573 -0239 lot,) No.: NONE
Customer PO: Lindsay Labas
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation 1
1411 1. 116th Strcet
Carmel IN 46032 -3455
Quantity Description Price
500 Business Cards Craig Smith 40.00
Purchase
Description
P
PorF
P.O.
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Sub Total: 40.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 40.00
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
3110110 41172 Business cards B.Taflinger 30.00
3110110 41176 Business cards C.Smith 40.00
Total 70.00
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_
Clerk- Treasurer
Voucher No, Warrant No,
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
70.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
1091 41172 4230100 30.00 1 hereby certify that the attached invoice(s), or
1125 41176 4230100 40.00 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 -Mar 2010
kw
Signature
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund