HomeMy WebLinkAbout194798 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $235.00
1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 194798
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 42992 235.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 42992
Carmel, IN 46032 Date: 1/19/2011
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: 50063
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINrtNG MAILING MARKETING
Bill To: Ship To: JAN
pI 2�Q
Carmel Clay Parks Recreation Customer Pick Up JAN
Attn: Lindsay Holajter Carmel IN 46032 -3455
1411 E. 116th Street BY:
Carmel IN 46032 -3455
Quantity IDescription 1Price
2,000 Admin Env #10 235.00
File Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
60# Cougar #1.0 Envelope: White
Purchase
Description
P.O.# _PorF
G.L. I Ujc° U
Budget
Line Descr tti l
Purchaser�_�_ Date
Approval Date I
c,:h Tn ±al- 235.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 235.00
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
1/19111 42992 Envelopes 235.00
Total 235.00
1 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
235.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#rTITLf AMOUNT Board Members
Dept
1125 42992 4230100 235.00 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
10 -Feb 2011
Signature
235.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund