HomeMy WebLinkAbout200146 08/03/2011 a 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: 200146
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 44023 185.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 44023
Carmel, IN 46032 Date: 6/30/201 1
h" PI-I: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 ,lob No.: 51214
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To: g �CEIVED
Carmel Clay Parks Recreation Carmel Clay Parks Rec�p�tio
141 1 E. 1 16th Street Attn: Serra Garske �k= 0.r
Carmel IN 46032 -3455 141 1 E. 1 16th Street
Carmel IN 460321P-55'-
Quantity iDescription Price
500 A6 rnvelope 155.03
UN Typesets Artwork
1/0 PMS Color /No Bleeds
60# A6 Cougar Envelope: White
Purchase
Description QnV64 )De5 -AO
P.O.# PorF
G.L.# iId5- 1 01-- 4AaQICO
Budget
Line Desc MQG
Purchaser Date
Approval Date
Sub Total: 185.00
Terms: Nit 30 sub
0.00
Freight /Postage: 0.00
Deposit: 0,00
Total: 185.00
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
312000 U N Communications, Inc.
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number or note attached invoice(s) or bill(s))
185.00
6130111 44023 Envelopes AO
Ei
Total 185.00
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.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
185.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#/ AMOUNT Board Members
Dept
1125 44023 4230100 185.00 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
26 -Jul 2011
AVi 4 kk1Mjv12m A
Signature
185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund