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HomeMy WebLinkAbout160107 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 ONE CIVIC SQUARE U N COMMUNICATIONS, INC 0 CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $15.00 CARMEL IN 46032 CHECK NUMBER: 160107 CHECK DATE: 5/2812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1125 4230200 36548 15.00 OFFICE SUPPLIES l� r i I 1429 Chase Court Invoice No.: 36548 Carmel, IN 46032 Date: 5/14/2008 PH: 317/844 -8622 Customer No.: 000000001392 FAX: 317/573 -0239 Job No.: NONE Customer PO: L. Holajter Salesperson: Andy Heavilin UN Communications, Inc. i PRINTING MAILING MARKETING Bill To: Ship To: Carmel Clay Parks Recreation 1411 E. 116th Street Carmel IN 46032 -3455 Quantity IDescription Price 100 Business Cards "Para Woolcry 15.00 Dibital Storefront RECEIVED MAY 1 5 2008 BY_ c PEEE MAY 1 E 2008 r�SS. Sub Total: 15.00 Terms: Net 30 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Total: 15.00 UN Communications 1429 Chase Court Invoice No.: 36548 Date: 5/14/2008 Total: 15.00 Cannel, IN 46032 Customer No.: 000000001392 Job No.: NONE 4a 30 a 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. r UN Communications, Inc. Terms 1429 Chase Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/08 36548 Business Cards 15.00 Total 15.00 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. 312.D00 UN Communications, Inc. Allowed 20 1429 Chase Court Carmel, IN 46032 In Sum of 15.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 36548 4230200 15.00 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 23 -May 2008 nat r 15.00 Business Se ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund