HomeMy WebLinkAbout201495 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $45.00
CARMEL IN 46032
CHECK NUMBER: 201495
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 44341 30.00 STATIONARY PRNTD MA
1125 4230100 44341 15.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 44341
Carmel, IN 46032 Date: 8/17/2011
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 ,lob No.: NONE
Customer PO: Serra Garske
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity Description Price
250 Business Cards Lindsay Willard 30.00
1.00 Business Cards Lisa Berry 15.00
AUG g 2011
Purchase ,t,, L .W r llaed
Description r UYd S L. f►�rL�
P.O.# PorF
G.L.
1()91.
Bud 1 1 25 1- OZ y 2301 o0. 15.0 O
Line Descr
Purchaser J Date
Approval Date
Sub Total: 45.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 45.00
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
7/31/11 44325 Business c ards 95.00
7/31/11 44325 Daily Pass cards business cards 375.00
8/17/11 44341 Business cards Lindsay Willard 30.00
8/17/11 44341 Business cards Lisa Berry 15.00
Total 515.00
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
515.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. CCT #/TITL AMOUNT
1125 44325 4345000 95.00 1 hereby certify that the attached invoice(s), or
1091 44325 4345000 375.00 bill(s) is (are) true and correct and that the
1091 44341 4230100 30.00 materials or services itemized thereon for
1125 44341 4230100 15.00 which charge is made were ordered and
received except
8 -Sep 2011
Signature
515.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund