HomeMy WebLinkAbout189545 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 1429 CHASE CT
oa CARMEL IN 46032 CHECK NUMBER: 189545
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 42180 240.00 STATIONARY PRNTD MA
1091 4230100 42182 60.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 42180
Carmel, IN 46032 Date: S/13/2010
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
Customer PQ: Serra Garske
Salesperson: Andy 1- [eavilin
UN Communications, Inc.
PRiNTINC MAILING M.ARKENNG
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 F. 1 16th Street
Carmel IN 46032 -3455
Quantity Description ['rice
250 Business Cards for the following 8 people 240.00
Shavonne, Tiffany, Valeska, Amy B., George,
Nikeesha, Cyndi and Natalie
'Purchase
Description P or F T~
P.O.
G.L. #lil al ive
Budget 3
Line Descr
Purchaser Date
Approval
Date ..............n o
Terms: Net 30 Sub'Iotal: 240.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 240.00
1429 Chase Court Invoice No.: 42182
Carmel, IN 46032 Date: S/13/2010
PEI: 317/844 8622 Customer No.: OOOOOOOO t 392
FAX: 317/573 0239 ,lob No.: NONE
U Customer 1 Serra Garske
Salesperson: Andy 1- leavilin
UN Communications, Inc.
PRINTING A4 AIL1NC N?ARKEFfNG
Bill TO: Ship To:
Carmel Clay Parks Recreation
141 1 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDescription Price
250 Business Cards Lindsav Atkinson 30.00
250 Business Cards I'LI1115 13aumgargler 30.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descry
„te 1
Purchaser Date
Approval Date A U 6 16 20 10 f1
Sub Tot:ll: 60.00
Terms: I�et 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 60.00
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.
8113110 42180 Business Cards ESE 240.00
8113110 42182 Business Cards L.Atkinson,K.Baumgartner 60.00
Total 300.00
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
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1081 -99 42180 4230100 240.00 l hereby certify that the attached invoice(s), or
1091 42182 4230100 60.00 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
26-Aug 2010
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund