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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