162524 08/07/2008 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: $548.00
CARMEL IN 46032 CHECK NUMBER: 162524
4
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4345002 16235 37081 548.00 ECON DVMT BROCHURE
1429 Chase Court Invoice No.: 37081
Carmel, IN 46032 Date: 7/22/2008 Qom
PH: 317/844 -8622 Customer No.: 000000001665
o� FAX: 317/573 -0239 Job No.: 43096
Customer PO: 16 S
Salesperson: Tim Colby
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
City Of Carmel/Mayor City Of Carmel/Mayor
I Civic Square Attn: Melanie Lentz
Carmel IN 46032 1 Civic Square
Carmel IN 46032
Quantity IDescription Price
1,250 Roundabout Brochures 450.00
Modify Art
4/4 Four Color Process
100# Gloss Text
Trim to 8.5x11 and fold 1/3 to 3 5/8 x 8 1/2
Deliver to City of Carmel/Mayor
Design time over allowance 98.00
Sub 'Total: 548.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 548.00
Prescnbec by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
8/4/08
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
UN Communications Purchase Order No.
1429 Chase Court Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/22/08 37081 Roundabout brochures $548.00
Total $548.00
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.
814108 ALLOWED 20
UN Communications IN SUM OF
1429 Chase Court
Carmel IN 46032
548.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4345002
Promotional Printing
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16235 37081 R4345002 $548.00 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
20
Sig ature
Cost distribution ledger classification if V Title
claim paid motor vehicle highway fund