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