Loading...
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