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160108 05/28/2008 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: $6,000.00 CARMEL IN 46032 CHECK NUMBER: 160108 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 51908 6,000.00 OTHER MISCELLANOUS 1429 Chase Court— Carmel, IN 46032 317- 844 -8622 fax 573 -0239 INVOIC �s UN Communications, Inc. To: City of Carmel Invoice No. 051908 One Civic Square Date: May 19, 2008 Carmel, IN 46032 DESCRIPTION AMOUNT Detour informative cards communication to businesses and residences Project Carmel construction and detours $6,000 [To cover balance of Phase One Mailing: Out week of 5- 19 -08j Immediate Payment Requested to Cover Front Postage Requirments c, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 UN Communications, Inc. Purchase Order No. NA 1429 Chase Court Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/08 051908 Keystone Reconstruction Project $6,000.00 Communication: Detour /informative Cards Project 07 -08 Total $6,000.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer r. r I VOUCHER N0. WARRANT N0. UN Communications, Inc. ALLOWED 20 1429 Chase Court IN THE SUM OF Carmel IN 46032 6,000.00 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 051908 4239099 $6,000.00 E hereby certify that the attched 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 May 23, 20 08 Total $6,000.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title