161116 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
j CHECK AMOUNT: $530.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 161116
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230100 36712 40.00 STATIONARY PRNTD MA
1047 4230100 36719 490.00 STATIONARY PRNTD MA
1429 Ch� ourt Invoice No.: 36719
Car 32 Date: 5/31/2008
7/844- 622 Customer No.: 000000001392
X: 3$/573 -0 9 ,lob No.: 42692
LO O �`1 Customer
Salesperson: n:
Andy Heavilin
UN Communications, In�C
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Lindsay Holajter Attn: Lindsay Holajter
1411 E. 116th Street 1411 E. 1 16th Street
Carmel IN 46032 -3455 Carmel IN 46032 -3455
Quantity IDescription Price
5,000 Monon 3,000 of Env #10 2,000 of Env #10 Win 490.00
Plate Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
60# Cougar Smooth #10 Envelope: White
Sub Total: 490.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
.CTotal:
JU N
1429 Chase Court Invoice No.: 36712
Carmel, IN 46032 Date: 5/31/2008
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
L I Customer PO: Lindsay Holajter
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
t
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity iDescription 1Price
500 Business Cards for Charles Redmon 40.00
Ordered through Digital Storefront
FI I
4 2008
1
Sub Total: 40.00
Terms: Net, 30 Tax: 0.00
Freight/Postage: 0.00
C` IVED Deposit: 00
Total: 40.00
JUN 0 9 2008
BY:
o 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.
1429 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/08 36719 Envelopes 490.00
5/31/08 36712 Business cards 40.00
Total 530.00
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.
Allowed 20
31 U N Communications, Inc.
1429 Chase Court
Carmel, IN 46032 In Sum of
530.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 36719 4230100 490.00 1 hereby certify that the attached invoice(s), or
1047 36712 4230100 40.00 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 -Jun 2008
Signature
530.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund