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