158166 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
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ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $4,000.00
CARMEL IN 46032 CHECK NUMBER: 158166
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
920 4239099 36079 4,000.00 OTHER MISCELLANOUS
1429 Chase Court Invoice No.: 36079
Carmel, IN 46032 Date: 3/20/2008
PH: 317/844 -8622 Customer No.: 000000001 665
FAX: 317/573 -0239 Job No.: NONE
ILO P PO:
Salesperson: Tim Colby
UN Communications, Inc.
PRINTING MAI1-ING MARKETING
Bill To: Ship To:
Mr. Mike McBride
City Engineer
One Civic Square
Carmel IN 46032
Quantity IDescription Price
Keystone Avenue Reconstruction Project +,i)uiiilfi
Printing, Mail Sort Services and postage
t
18 202122.2
.co
RECEIVED Sub Total: 4,000.00
Terms: Net 30
f Tax: 0.00
Freight/Postage; 0.00
a'
Deposit: 0.00
Total: 4,000.00
9 Si 17
UN Communications
1429 Chase Court Inv oice No.: 36079
Carmel, IN 46032 Date: 3120/2008 Total: 4.000.00
Customer No.: 000000001665
Job No.: NONE
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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))
03/20/08 36079 Keystone Reconstruction Project $4,000.00
Printing, Mail Sort Services and Postage
Project 07 -08
Total $4,000.00
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
e
VOUCHER NO. WARRANT N0,
UN Communications, Inc. ALLOWED 20
1429 Chase Court IN THE SUM OF
Carmel IN 46032
4, 000.00
ON ACCOUNT OF APPROPRIATION FOR
UN Communications, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 36079 4239099 $4,000.00
1 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
March 31, 20 08
Total $4,000.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title