HomeMy WebLinkAbout157268 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
`f ONE CIVIC SQUARE U N COMMUNICATIONS, INC
a CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $13,178.09
CARMEL IN 46032
o CHECK NUMBER: 157268
CHECK DATE: 3/5/2008
DEPARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230100 PARKS 30.00 35828
1047 4230100 PARKS 140.00 35828
1047 4342100 PARKS 12,228.09 POSTAGE
1125 4230100 PARKS 690.00 35212
`1125 4230100 PARKS 90.00 35828
1-129 Chase Court Invoice No.: 35828
Carmel, IN 46032 Date: 2/19/3008
1 3171841 -4633 Customer No.: 000000001392
FAX: 317/573 0239 lob No.: NONE:
Customer PO:
Salesperson: Andy 1- feavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
13111 To: Ship To: CFIVED
Carmel Clay Parks Recreation FE 1 9 2008
Atun: I.indsay E
I41 16. 1 16th Street '/j& ct
Carmel IN 46032 3455 BY:
Qua11ti1\. D cscrip( ion Prlll'
9 Order tf'' i Carmci Parks Business Cards 2bii.0t)
Sub Total:
Terms: Net 30
Tax: 0.00
FreighUl'ostage.: 0.00
Deposit: 0.00
l'otat: =110.(11)
UN Coniinu nicati0ns
1429 Chase Court Invoice No.: 35828
Date: 2/ 1 9/2008
Carmel, IN 46032 Customer No.: 000000001392 Total: =M()
,lob No.: NONE
2(�sl.ar'
1A29 Chase Court Transaction No.: 35212
Carmel, IN 46032 Date: 2/1 9/ 2 008
PIT 317/844-8622 Customer No.: 00000000 1392
PAX: 317/573-0239 job No.: 4 1713
f Customer PO:
Salesperson: Andy Hoavilin
UN Communications, Inc.
1 R HY I N C MAILING M A R K E I I NG RECEIVED
D
0
Bill To: Ship To:
FEB 9 27008
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Lindsay Holajiei Attn: Lindsay 1-folajtcr y r Z
14 11 F. 116th Street 141 1 E. 1 16th Strcci B 7Y
Carmel IN 46032-3455 Carmel IN 46032-3-•55
I Quantity IDescriptioll
4M0 1,000 ca oi'2 Letterhead 1,000 ot'ca oi'2 1110 En 690.00
Disk Ready Artwork via Digital StoreFront'
2/0 MIS 547 Blue and 364 Green: No Bleeds
7011 Cougar Smooth Text: White. Tliffl LO 8 1/2 x I I
601# COU-M Smooth 410 Envelope: White
Package
Sill) Total:
Terms: Net 30 Tax: 0,00
F reight]Postage: 0.00
Deposit:
'rotai:
Ir-4
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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.
UN Communications, Inc. Terms
1429 Chase Ct.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/08 35212 Admin. Letterhead 690.00
2/19/08 35828 Bus. Cards 260.00
Total 950.00
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
C'
Voucher No. Warrant No.
UN Communications, Inc. Allowed 20
1429 Chase Ct.
Carmel, IN 46032
In Sum of
950.00
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 35212 4230100 690.00 1 hereby certify that the attached invoice(s), or
1125 35828 4230100 90.00 bill(s) is (are) true and correct and that the
1046 35828 4230100 30.00 materials or services itemized thereon for
1047 35828 4230100 140.00 which charge is made were ordered and
received except
29 -Feb 2008
Signature
950.00 Amt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1429 Chase COLIN Transaction No.: 35150
Cannel. IN -46032 Date: 2/19/2008
I'll: 317 /444 -8622 Customer No.: 00000000 i';9
FAX: 317/573 -0339 F.
9 joh No.; NON
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc. CEIVE'L'r
P R I N I I N G A4 A I L I N G MARKETING FEB 1 9 2008
mirro; Ship To:
Carmel Clay Parks Recreation BY:
Altn: Lindsay Holajter
1411 E. 1 16th Street
Carmel IN 46032-3455
l Quantity IDesuipLioll
Advance Posla.gc for Spring
Recreation Guide
Pd Al
Sill) Total: 1 '2 8. 9
Perms: Net 30 Ta X: 0,00
F re i gh UPos ta ge:
Deposit:
Total:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4y An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
b whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
UN Communications, Inc. Terms
1429 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). Amount
2/19/08 35180 Postage for Spring Rec Guide 12,228.09
Total 12,228.09
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
1
Voucher No. Warrant No.
UN Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
12,228.09
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 35180 4342100 12,228.09 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
28 -Feb 2008
r
Sig atu Ue
$12,228.09 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund