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HomeMy WebLinkAbout203654 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 ONE CIVIC SQUARE U N COMMUNICATIONS, INC s CHECK AMOUNT: $30.00 a CARMEL, INDIANA 46032 1429 CHASE CT CARMEL IN 46032 CHECK NUMBER: 203654 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230100 44797 30.00 STATIONARY PRNTD MA Invoice No.: 44797 3178448622 Date: 10/18/2011 800.222.0590 317.573.0239 Fax Customer No.: 000000001392 Job No.: NONE 1429 Chase Court Customer PO: Serra Garske communications Carmel, IN 46032 -7502 Salesperson: Andy Heavilin group, inc. www.UNCommGroup.com Bill To: Ship To: Carmel Clay Parks Recreation 1411 E. 116th Street Carmel IN 46032 -3455 Quantity IDescription jPrice 250 Business Cards Dawn Koepper 30.00 n irrha,ce xription JNSINM CAe D_WxppER, O. A- 0.0.0.00_3 y P or F 'S $Tr9Tl0 fi,9R4 RLMED Purchaser (X DWI Date 70-W4/ M Al Approval Date J [V 7 Sub Total: 30.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 30.00 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. 10/18/11 44797 Business cards D.Koepper 30.00 Total 30.00 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 30.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. \CCT#/TITLl AMOUNT Board Members Dept 1125 44797 4230100 30.00 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 3 -Nov 2011 Signature 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund