161600 07/11/2008 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: $14,120.00
CARMEL IN 46032 CHECK NUMBER: 161600
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
'1125 4342100 36272 14,000.00 POSTAGE
1125 4230100 36840. 120.00 STATIONARY PRNTD MA
v
e•
I:
1429 Chase Court Invoice No.: 36840
Carmel, IN 46032 Date: 6/19/2008
PH: 317/844 -8622 Customer No.: 000000001392
i FAX: 317/573 -0239 Job No.: NONE
Customer PO: L. Holajter
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription Price
DIGITAL STOREFRONT
250 Business Cards Helen Ballinger 60.00
250 Business Cards Audrey Kostrzewa 60.00
�4TE'' R
T-
i
JUN 2 0 2008
JUN 3 0 2008
Sub Total: 120.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 00
Total: 120.00
1429 Chase Court Transaction No.: 36272
Carmel, IN 46032 Date: 6/25/2008
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
y Customer 1
Salesperson: Andy I
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
Attn: Lindsay Holajter
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDescription Price
Advance Postage for Fall 14,000.00
Recreation Guide
SEC �T�D
JUN 3 0 2008
BST.
pt l ms 3y A
Sub Total: 14,000.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 00
Total: (4,(100.00
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.
i
Payee
312000 U N Communications, Inc. Purchase Order No.
1429 Chase Court Terms
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
6/19/08 36840 Business cards Amount
6/25/08 36272 Postage for fall brochures 120.00
14,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accorda Total 14,120.00
nce
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$
14,120.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 36840 4230100 120.00 1 hereby certify that the attached invoice(s), or
1125 36272 4342100 14,000.00 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
30 -Jun 2008
-1 1 b) U'YLP' u
Signature
14,120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund