HomeMy WebLinkAbout160608 06/10/2008 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: $525.00
CARMEL IN 46032
CHECK NUMBER: 160608
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230100 36404 30.00 STATIONARY PRNTD MA
•1047 4341991 36539 450.00 MARKETING PROMOTION
1047 423.0100 36660 45.00 STATIONARY& PRNTD MA
Yl.,
1429 Chase Court Invoice No.: 36404
Carmel, IN 46032 Date: 4/30/2008
PH: 317/844 -8622 Customer No.: 000000001392
0 FAX: 317/573 -0239 Job No.: NONE
Customer PO: Lindsay Hola
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
141 t E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription Price
100 Business Cards Allison Chadwick 15.00
100 Business Cards Tina Hotze 15.00
DIGITAL STORE FRONT
MAY G 4 2008
ID
MAY 3 2008
Sub Total: 30.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
d�-=r 42.J 41oc� 5�'�}►ry Total: 30.00
1429 Chase Court Invoice No.: 3653
Carmel, IN 46032 Date: 5/14/2008
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: 42482
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Lindsay Holajter Attn: Lindsay Holajter
1411 E. 1 16th Street 1411 E. 1 16th Street
Carmel IN 46032 -3455 Carmel IN 46032 -3455
Price
Quantity Description
450.00
1,250 FitLinxx Brochure (ValueXpress)
Disk Ready Artwork
4/4 Four Color Process Both Sides
100# Gloss Coated Text: White
Trim to 8 1/2 x 11; Folds to 3 5/8 x 8 1/2
Package CEIVED
MAY 3 0 2008
s Y:
MAY 2008
BY:
Sub Total: 450.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit:
Total: 450.0
J /��F
1429 Chase Court Invoice No.: 36660
Carmel, IN 46032 Date: 5/28/2008
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
Customer PO: L. Holajter
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
13111 To: Ship To:
-UE C D
Carmel Clay Parks Recreation MAY J 2008
1411 E. 116th Street
Carmel IN 46032- 3455,,
Quantity Description FBY: Price
i00 Business Cards Crystal Allen IVE; 15.00
250 Business Cards -Kate Schneider
2 2008 30.00
Business cards ordered by way of
Digital St orefront
Vat
Sub Total: 45.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit:
Total:
ACCOUNTS PAYABLE VOUCHER
d;
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.
312000q 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
4/30/08 36404 Business cards 30.00
5/14/08 36539 FitLinxx brochures 450.00
5/28/08 36660 Business cards 45.00
Total 525.00
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
/oucher No. Warrant No.
Allowed 20
3120008 U N Communications, Inc.
1429 Chase Court
Carmel, IN 46032 In Sum of
525.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 36404 4230100 30.00 1 hereby certify that the attached invoice(s), or
1047 36539 4341991 450.00 bill(s) is (are) true and correct and that the
1047 36660 4230100 45.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2008
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund