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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