188154 07/22/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $1,652.56
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 188154
CHECK DATE: 7/2212010
ate'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1160 4342101 48884 1,652.56 NEWLETTER POSTAGE
J
Lentz, Melanie J
From: The UN Mailing Team [no- reply @wufoo.com]
Sent: Thursday, July 22, 2010 12:44 PM
To: Lentz, Melanie J
Subject: UN Mailing Postage Invoice Mailing Plan AH
UN Communications Mailing Project Summary (from our electronic order entry).
Postage prepayment necessary one day prior to mail date.
Any discrepancy will be reconciled on final invoice.
Please contact us with questions or concerns. Thank you!
Call your CSR, Andy Heavilin at 317 218 -8247
UN Mailing Postage Invoice Mailing Plan All
Reference IMPORTANT to include with payment. 48884
Project Description Annexation Newsletter
Customer City of Carmel Mayor
Contact Nancy Heck
Email mlentzCacarmel.in.aov
Phone 317 571 -2494
Tentative Mail Date Monday, July 26, 2010
Type of Mailing First Class, automated presort
Estimated quantity 2999
Total Postage Due [if check, make payable to UN $1652.56
Communications, 1429 Chase Ct., Carmel, IN 46032]
Plan for Payment Check made payable to UN Communications
Postage applied to piece via Indicia
Permit number 14
City, state Carmel, IN
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice or 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
UK) Um t' Lkn i Purchase Order No.
1 �n1 L aS� 0 Terms
r -T
wog;) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J1 �al �45t 5 4 u a n I Sd►
eC
Total
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.
r. 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Q Cjmm Jzj i C ,S IN SUM OF
9
W i CAQ CA
ON ACCOUNT OF APPROPRIATION FOR
v5 1k bo �10�100
TD5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
Q 'S g� q?14 x100 j .5U 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
Sig t re
Yl
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund