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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