HomeMy WebLinkAbout159104 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $185.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 159104
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER A DESCRIPTION
1047 4341991 36271 130.00 MARKETING PROMOTION
1047 4345000 36272 40.00 PRINTING (NOT OFFICE
1125 4345000 36272 15.00 PRINTING (NOT OFFICE
f
i
1429 Chase Court Invoice No.: 36272
Carmel, IN 46032 Date: 4/11/2008
PH: 317/844 -8622 Customer No.: 000000001392
0. 11PE FAX: 317/573 -0239 Job No.: NONE
Customer PO: L. Holajter
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
I
13111 To: Ship To: I y E D
Carmel Clay Parks Recreation i APR 14 2008
1411 E. 116th Street
Carmel IN 46032 3455
Quantity Description Price
100 Business Cards 55.00
4l
Poi
Itza) y y3-AP
Sub Total: 55.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 55.00
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.
Payee Purchase Order No.
Terms
LIN Communications, Inc.
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
55.00
4111108 36272 Business Cards
Total 55.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
UN Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
55.00
v
ON ACCOUNT OF APPROPRIATION FOR
101 1047
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 36272 4345000 15.00 1 hereby certify that the attached invoice(s), or
1047 36272 4345000 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
22 -Apr 2008
Sign to
55.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1429 Chase Court Invoice No.: 36271
Carmel, IN 46032 Date: 4/11/2008
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
RECEIVED-
Bill To: Ship To:
Carmel Clay Parks Recreation APR 1 4 2008
1411 E. 116th Street I
Carmel IN 46032 -3455 BV-
Quantity IDescription 1Price
2,000 Business Cards D 130.00
Sub Total: 130.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 130.00
UN Communications
1429 Chase Court Invoice No.: 36271
Date: 4/11/2008
Carmel, IN 46032 Customer No.: 000000001392 Total: 130.00
Job No.: NONE
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.
UN Communications, Inc.
1429 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/08 36271 Monon Comp Passes 130.00
Total 130.00
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
UN Communications, Inc.
1429 Chase Court
Vim'° Carmel, IN 46032 In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 36271 4341991 130.00 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
22 -Apr 2008
J 9
130.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund