190504 09/29/2010 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: $205.00
CARMEL IN 46032
CHECK NUMBER: 190504
CHECK DATE: 9/29/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1125 4230100 42376 30.00 STATIONARY PRNTD MA
1115 4230100 42419 175.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 42 376
Carmel, IN 46032 Date: 9/16/2010
PI -I: 317/844 -8622 Customer No.: 000000001.392
FAX: 317/573 -0239 Job No.: DONE
Customer PO: Serra Garske
Salesperson: Andy I- lcavilin
lJ Communications, Inc.
P?;N;lNG h?AtLlNG •.r7ARKL'';N'G
y IF
Bill To: Ship To: @t
Carmel Clay Parks Recreation SEP 7 1010
141 1 E. 1 16th Street
Cannel IN 46032 -3455
BY............
Quantity Description Price
5 C >t /.r, e
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Terms: Net 30 Sub Total: 30.00
Tax; O. iv
Freight/Postage: 0.00
Deposit: 0.00
Total: 30.00
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
9116110 42376 Business Cards A.Kostrzewa 30.00
Total 30.00
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
30.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #1TITLI AMOUNT Board Members
Dept
1125 42376 4230100 30.00 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
23 -Sep 2010
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1429 Chase Court invoice No.: 42419
Carmel, IN 46032 Date: 9i21/2010
PH: 317/844 -8622 Customer No.: 000000001378
PAX: 317,573 -0239 Job No.: 49241
Customer PO:
Salesperson: Andv Ileavilin
UN Communications, 111c.
r RrN r ING (WAILING (IARKE r 1, %;G
Bill To: Ship To:
Carmel Clay Communications Center Carmel Clay Communications Center
31 First Avenue, N.W. 31 First Avenue, N.W.
Carmel IN 46032 "CUSTOMER PICKI IP I
Carmel IN 46032
Quantity Description Pri
2,400 Stolen Property I -Dex Cards 175.00
UN recreate artwork
1/0 Black Toner
67# VB Cover: Goldenrod
Trim to 3" 5"
Sub Total: 1.75.00
Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 175 -00
VOUCHER NO. WARRANT NO.
ALLOWED 20
L.N. Communications
IN SUM OF
1429 Chase Court
Carmel, In. 46032
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 42419 42- 301.00 $115.00 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
Friday, September 24, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/21/10 42419 $175.00
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