187068 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $360.00
CARMEL IN 46032 CHECK NUMBER: 187068
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 41796 330.00 MARKETING PROMOTION
1091 4230100 41825 30.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 41796
Carmel, IN 46032 Date: 6/9/2010
PFI: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 ,lob No.: NONE
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING i 9 1w
Bill To: Ship't'l dow 1 0 20 1 0
Carmel Clay Parks Recreation
1411 E. 1 16th Street�e
Carmel IN 46032 -3455
Quantity IDescription Price
2,500 Carmel .Parks Waterpark Daily Pass Card 145.00
5,000 Carmel Parks Daily Pass Card 185.00
Purchase
Description
P.O.
G.L.
PorF
Budget
Line Desw
Purchaser
Date
Sub rotai: 330.00
Perms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 330.00
�1�SU
1429 Chase Court Invoice No.: 41825
Carmel, IN 46032 Date: 6/14/2010
1 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 lob No.: NONE
Customer PO: Serra Garske
Salesperson: Andy 1
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 116th Street ua I G Not
Carmel IN 46032 -3455
Quantity IDescription Price
250 Business Cards Kid Zone 30.00
Purchase Lr� S
Description
P.O. P or F
G.L U
Bud lent
Line
Purchaser. Date
Apps
Date
Sub Total: 30.00
Perms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 30.00
a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized m I ust show; kind number service,
units, price performed, dates service rendered, by
whom, rates per day, number of h rat N
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))
23668 330.00
619110 41796 Daily pass cards 30.00
6/14/10 41825 Business cards Kidzone
Total 360.00
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
2a
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of$
I
360.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT#ITITLI AMOUNT Board Members
Dept
1091 41796 4341991 330.00 1 hereby certify that the attached invoice(s), or
1091 41825 4230100 30.00 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
17 -Jun 2010
Signature
360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund