185987 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 185987
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 41628 90.00 STATIONARY PRNTD MA
MW
1429 Chase Court Invoice No.: 41628
Carmel, IN 46032 Date: 5/12/2010
PH: 317/844 -8622 Customer No 000000001392
FAX: 31.7/573 -0239 Job No.: NONE
Customer PO: Serra Garske
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity Description Price
l00 Business Cards Tiffany Buckingham 15.00
100 Business Cards Amy Baldauf 15.00
100 Business Cards Valeska Simmonds 15.00
100 Business Cards Joelle Ogle 15.00
100 Business Cards Cyndi Canada 15.00
100 Business Cards Georgianna Edwards 15.00
MAY 1 4 1010
Purchase 2Z&LA
Description G SL
C
P.O.# P4)
G.L.# [Ogg- �t°l o
Budget
Line �escr Q
Purchaser
Approval Date
Sub Total: 90.00
"terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 90.00
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 W41628 Description
Date o note attached invoice(s) or bill(s)) PO Amount
5112110 [Business ESE 23457 90.00
Total 90.00
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
s
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1081 -99 41628 4230100 90.00 1 hereby certify that the attached invoice(s), or
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 -May 2010
Signature
is 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund