160107 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
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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