HomeMy WebLinkAbout202788 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 202788
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 28967 44668 420.00 ENVELOPES /LETTERHEAD
1429 Chase Court Invoice No.: 44668
Carmel, IN 46032 Date: 9/28/2011
PH: 317/844 -8622 Customer No.: 000000001392
I
FAX: 317/573 -0239 ,lob No.: 51928,51929
Customer PO:
Salesperson: Andy Fleavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Lindsay Flolajter Attn: Paula Schlemmer
141 1 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 -3455 Carmel IN 46032 -3455
Quantity IDescription Price
2,000 Admin Env #10 235.00
File Pull
2/0 PMS 547 Blue and 364 Green; No Bleeds
60 #Cougar #10 Envelope: White
1,000 Admin Letterhead 165.00
SE
Plate Pull'
2/0 PMS 547 Blue and 364 Green; No Bleeds
704 Cougar Smooth Text: White
Trim to 8 1/2 x 11
Purchase
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Purchaser Date
Approval Date
Sub Total: 400.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 20.00
Deposit: 0.00
Total: 420.00
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
9128111 44668 Letterhead, envelopes AO 28967 420.00
Total 420.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, I N 46032
In Sum of
420.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1109 Monon Center
PO# or INVOICE NO. kCCT#FFITLI AMOUNT Board Members
Dept
28967 F 44668 4230200 420.00 1 hereby certify that the attached 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
6 -Oct 2011
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund