190026 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 190026
CHECK DATE: 911412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 42238 40.00 GENERAL PROGRAM SUPPL
1091 4230100 42239 30.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 42239
Carmel, IN 46032 Date: 8/24/2010
PI+ 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: ]NONE
Customer PO: Serra Garskc
Salesperson: Andy I-leavilin
UN Communications, Inc.
PRINTINC AIIAiLlNG MARKElINC
Bi11 To: Ship To:
Carmel Clay Parks Recreation
141 1 1-. 116th StreeL
Carmel IN 46032 -3455
Quant Description Price
250 Business Cards Kidzone 30.00
Purchase
Description
P.O.# Pore
G.L,
Budget
Line Descr
Purchaser Date
Approval Date
o
aU �r
BY........................
Sub Total: 30.00
Terms: Net iU Tax: 0.00
FreighilPostagc: 0.00
Deposit: 0.00
Total: 30.00
1429 Chase Court Invoice No.: 42235
Carmel, IN 46032 Date: 8/24/2010
I'H: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 lob No.: NONF
Customer PO: Serra Garske
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmci Clay Parks S Recreation
1411 E. 1161h Strect
Carmel IN 46032 -3455
Quantity IDescription Price
500 Business Cards FitLinxx APpt'. Card 40.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Une Descr
Purchaser Date
Approval Date_�—
gg
AUG 5X
BY O
Sub Total: 40.00
30 0
Tax: .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
8124/10 42239 Business Cards Kidzone 30.00
8124110 42238 FitLinxx Appt. cards 40.00
Total 70.00
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
70.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1091 42239 4230100 30.00 1 hereby certify that the attached invoice(s), or
1096 -22 42238 4239039 40.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
V6�qmulnn
Signature
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund