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