HomeMy WebLinkAbout200661 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
i 3 I' CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 200661
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 44174 30.00 STATIONARY PRNTD MA
h 1429 Chase Court Invoice No.: 44174
Carmel, IN 46032 Date: 7/26/2011
u PH: 317/844 -8622 Customer No.: 000000001392
b
FAX: 317/573 -0239 Job No.: NONE
Customer PO: Serra Garske
Salesperson: Andy 1-leavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation i
1411 E. 116th Street
Carmel IN 46032 -3455
`i
Quantity IDescription lPrice
250 Business Cards Lindsay Labas 30.00
Purchase
Description �'o�
P.O. P or F
G.L.
Budget ti
Line Descr V� (lS
Purchaser Date
Approval Date.-J-)?
Terms: Net 30
Sub Total: 30.00
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 Amount
or note attached invoice(s) or bill(s)) PO
Date Number 30.00
7126111 44174 Business cards L.Labas
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
101 General Fund
PO# or INVOICE NO. kCCT#rFITLI AMOUNT Board Members
Dept
1125 44174 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
9 -Aug 2011
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund