157698 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
0 ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 157698
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08069 35908 255.00 LETTERHEAD, ENVELOPES
601 5023990 W08069 35909 445.00 LETTERHEAD, ENVELOPES
n
1429 Chase Court Invoice No.: 35909
Carmel, IN 46032 Date: 2/29/2008
PH: 317/844 -8622 Customer No.: 000000001644
iLn FAX: 317/573 -0239 Job No.: 41714
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
CITY OF CARMEL UTILITIES Carmel Utilities
3450 W. 131 st Street Attn: Paula Williams
Westfield IN 46074 3450 W. 131 st Street
Westfield IN 46074
Quantity IDescription jPrice
10,000 #10 Window Envelopes Water Wastewater Utilities 445.00
Plate Pull
2/0 PMS 280 Blue PMS 355 Green
Signet #10 Window Envelopes White
Carton Package and Deliver
Sub Total: 445.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 445.00
s
1429 Chase Court Invoice No.: 35908
Carmel, IN 46032 Date: 2/29/2008
PH: 317/844 -8622 Customer No.: 000000001644
FAX: 317/573 -0239 Job No.: 41715
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To: \�b
CITY OF CARMEL UTILITIES �3� 5� Carmel Utilities �J
1 t Avenue SW f Attn: Paula Williams
Carmel I y�� e lG 3450 W. I Ist Street
Westfield IN 46074
Quantity IDescriptio n jPrice
2,000 Letterhead for Water Wastewater Utilities 255.00
Plate Pull
2/0 PMS 280 Blue PMS 355 Green
24# Nekoosa Linen Writing White
Carton Package and Deliver
Sub Total: 255.00
Terms: Net 30 Tax: 0.00
FreighVPostage: 0.00
Deposit: 0.00
Total: 255.00
VOUCHER 081061 WARRANT ALLOWED
r
IN SUM OF
4
U N COMMUNICATIONS, �I
1429 CHASE CT
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
35909 01- 6200 -06 $445.00
t
Voucher Total r 7 06 DO .00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
312000
U N COMMUNICATIONS, INC. Purchase Order No.
1429 CHASE CT Terms
CARMEL, IN 46032 Due Date 3/10/2008
Invoice Invoice Description
Date Number (or note attached iovoice(s) or bill(s)) Amount
3/10/2008 35909 $445.00
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
Date Officer