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HomeMy WebLinkAbout192720 12/10/2010 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: $285.00 CARMEL IN 46032 CHECK NUMBER: 192720 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230100 42757 285.00 STATIONARY PRNTD MA 1429 Chase Court Invoice No.: 42757 Carmel, IN 46032 Date: 11/24/2010 PH: 317/844 -8622 Customer No.: 000000001392 FAX: 317/573 -0239 Job No.: 49725 ra L a Customer PO: Salesperson: Andy Heavilin UN Communications, Inc. PRINTING MAILING MARKETING Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Lindsay Holajter Attn: Serra Garske 1411 E: 1 16th Street 1411 E. 1 16th Street Carmel IN 46032 -3455 Carmel IN 46032 -3455 Quantity IDescription jPrice 2,500 Admin Env #10 285.00 File Pull 2/0 PMS 547 Blue and 364 Green; No Bleeds 60# Cougar #10 Envelope: White Purchase O Description t�ny E✓L:L,f� P.O. P or 1= G.L.# viz �FT,5cCf00 201 0 Budget i Line Descr 13 Y Purchaser Date Approval Date Sulu Total: 285.00 Terms: Net 30 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Total: 285.00 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 11124110 42757 Envelopes 285.00 Total 285.00 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 40032 In Sum of 285.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #/T1TL1 AMOUNT Board Members Dept 1125 42757 4230100 285.00 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 9 -Dec 2010 Signature 285.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund