HomeMy WebLinkAbout201496 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
f, ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $470.00
y CARMEL, INDIANA 46032 1429 CHASE CT
+"trad,`a CARMEL IN 46032 CHECK NUMBER: 201496
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 44325 375.00 PRINTING (NOT OFFICE
1125 4345000 44325 95.00 PRINTING (NOT OFFICE
1429 Chase Court Invoice No.: 44325
Carmel, IN 46032 Date: 7/31/2011
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
Customer PO:
Salesperson: Andy Heavilin
�r
UN Communications, Inc. 8aL17
PRINTING MAILING MARKETING
Bill To: Ship To:
Cannel Clay Parks Recreation
141 1 G. I I6th Street
Carmel IN 46032 -3455
Customer Pickup 12/13/10
4,000 Ca,.rei Clay Daily Pass Card DSF #737 rn c 17o8� 5/5 170.00
Customer Pick up 5/16/11
250 Business Cards Mathew Bush DSF #738 30.00
100 Business Cards Sarah Carling DSF #738 15.00
100 Business Cards Sarah Carling DSF #738 1 C/719 5/12 15.00.
250 Business Cards Carrie Keaveny DSF $738 me 1707 30.00
Purchase
Description 0
P.p.# PorF
G.L. AUG 9 7 2011
i
Budget
Line Descr
Purchaser Date
Approval Data 4'
Terms: Net 30 Sub Total: 470-00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 470.00
Page 2
1429 Chase Court Invoice No.: 44325
Carmel, IN 46032 Date: 7/31 /2011
P11: 317/844 -8622 Customer No.: 000000001392
n FAX: 317/573 -0239 Job No.: NONE
Customer PO:
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 IDescription Price
100 Business Cards Eric Mehl DSF #626 33�" 15.00
Customer Pick up 10/22/10
250 Business Cards Casey Lazzara DSF #632 30.00
Customer Pick up 11/3/10
500 Business Cards DSF 9646 l�' Jc p< t �p� rrI v�I I C �h fcr~ 40.00
Customer Pick up 12/16/10
250 Business Cards Kevin Mendell DSF #648 r�� 30.00
Customer Pickup 12 /16 /10 0,2 G
AUG 2011
1,000 Business Cards DSF 4680 1' 65.00
.............o„
100 Business Cards DSF 9680 SAY c6 YO k9 15.00
Customer Pick up 02/07/11
100 Business Cards DSF #643 K 15.00
(Continued)
Page
(bR1� 3q 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
7131111 44325 Daily Pass cards business cards 375.00
8/17/11 44341 Business cards Lindsay Willard 30.00
8/17111 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 1109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. kCCT#/TITLI AMOUNT
1125 44325 4345000 95.00 I 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