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HomeMy WebLinkAbout199221 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 1429 CHASE CT CARMEL IN 46032 CHECK NUMBER: 199221 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 43882 30.00 STATIONARY PRNTD MA 1429 Chase Court Invoice No.: 43882 Carmel, IN 46032 Date: 5/31/201 1 PH: 317 /844 -8622 Customer No.: 000000001392 I FAX: 317/573 -0239 Job No.: NONE K I Customer PO: Salesperson: Andy Heavilin UN Communications, Inc. PRINTING MAILING MARKETING 0 Bill To: Shi o: Carmel Clay Parks Recreation 3 201 1411 E. 1 16th Street Carmel IN 46032 -3455 n "VVY 'e'•^' Quantity IDescription Price 250 Business Cards Dam Davis 30.00 Customer pick -up DSF order 9743 Purchase Description �S Description P.O.# PorF Budget Line Descr Purchaser Date f Approval Date 1 371 Sub Total: 30.00 Net Tax: 0.00 Freight /Postage: 0.00 Deposit: 0.00 Total: 30.00 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. 312000 U N Communications, Inc. Terms 1429 Chase Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5131111 43882 Business cards 30.00 Total 30.00 I 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. 312000 U N Communications, Inc. Allowed 20 1429 Chase Court Carmel, IN 46032 In Sum of 30.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCTWTITLI AMOUNT Board Members Dept 1091 43882 4230100 30.00 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 28 -Jun 2011 Signature 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund