HomeMy WebLinkAbout201030 08/30/2011 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: 201030
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1091 4230100 44250 30.00 STATIONARY PRNTD MA
429 Chase Cow Invoice No.: 44250
Carmel, IN 46032 Date: 7/31/2011
P PH: 317/844 -8622 Customer No.: 000000001392
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FAX: 317/573 -0239 Job No.: NONE
x 313
y Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDescription I Price
100 Business Carts DSF 4782- (�e���r d2L U,ci 15.00
100 Business Cards- DSF #785 gram T0. r l i d 1 N 1 Ca 15.00
a
Purchase Sl.1�2SS C[�� AUG if 1i ,['j 2011 4
Description U
P.O.# PorF
G.L. 109 1 nt oo By,
Budget
L.ineDescr -VICA Priwttd Adj e"a)S
Purchaser Date
Approval i� Date
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7131111 44250 Business cards J. Gerber,B.Taflinger, 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. kCCT #/TITLI AMOUNT Board Members
Dept
1091 44250 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
23 -Aug 2011
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund