155932 01/23/2008 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: $330.00
CARMEL IN 46032 CHECK NUMBER: 155932
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
l_92 4230000 35502 330.00 OFFICIAL FORMS
1429 Chase Court Invoice No.: 35502
Carmel, IN 46032 Date: 1/14/2008
PH: 317/844 -8622 Customer No.: 000000001658
FAX: 31 7/573 -0239 Job No.: 41256
lu Customer PO:
Salesperson: Tim Colby
UN Communications, Inc.
PRINTING MAILING MARKE71NG
Bill To: Ship To:
City Of Carmel /Community Services CITY OF CARMEUPERMIT SERVICES
Attn: SUE COY ATTN: Trudy Weddington
One Civic Square Permit Services
Carmel IN 46032 1 Civic Square
Carmel IN 46032
Quantity IDescription jPrice
1,000 Improvement Location Permit (Residential) 8.5x11 3;0.00
Camera Ready Art O�
1/0 Black
3 -Part Reverse Xeroform: White- Canary-Pink
NCR Pad Q 1 6 T
Carton Package and Deliver �P
C Of
6y
oRA
9t, pf �tpC1�t13t.11'1 ��t
Sub Total: 330.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 330.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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.
J P ay eee
(tilt'
b ca b ons Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1�1�1 D8 31 560 ZLP 's 0 .330. d0
Total 60
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
.V�mCIlU�V1�� -k l0n IN SUM OF
Chase C
X30, O C7
ON ACCOUNT OF APPROPRIATION FOR
ku -3
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3r J50 Q, 300 3 .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
Si atur
Utz cru S
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund