HomeMy WebLinkAbout204422 12/06/2011 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: $772.73
CARMEL IN 46032 CHECK NUMBER: 204422
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45113 772.73 OTHER EXPENSES
Invoice No.: 45113
317.844.8622
t 800.222.0590 TF Date: 11/21/2011
317.573.0239 Fax Customer No.: 000000001644
Job No.: 52511,52512
1429 Chase Court Customer PO:
communications Carmel, IN 46032 -7502 Salesperson: Andy Heavilin
group, inc. www.UNCommGroup.corn
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 Third Ave., SW Attn: Jon Duffy
Carmel IN 46032 760 Third Ave., SW
Carmel IN 46032
Quantity IDescription jPrice
1,500 Notice of Public Hearing Mailer 425.00
UN Layout Artwork
111 Black
60# Offset: White
Trim to 11 x 17; Fold to 8.5 x
1,393 Mail- Notice of Public Hearing Mailer 202.51
Import List,lnkiet Address, Tab, Sort
UN Prints Piece (UN #52511)
First Class Presort #38 Carmel
Check postage is in permit
Postage $477.06 for 1,393pcs. Mailed 11 -09 -2011
UN Fronts $145.22 of the $477.06 postage due to
lack of funds in permit #38.
The $14522 is shown below in freight/postage line
Sub Total: 627.51
Tax: 0.00
Freight/Postage: 145.22
Deposit: 0.00
Terms: Net 30 Totai: 772.73
VOUCHER 113140 WARRANT ALLOWED
312000 IN SUM OF
U N COMMUNICATIONS, INC.
1429 CHASE CT
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45113 01- 1861 -00 $772.73
Voucher Total $772.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
312000
U N COMMUNICATIONS, INC. Purchase Order No.
1429 CHASE CT Terms
CARMEL, IN 46032 Due Date 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201' 45113 $772.73
1 hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
iZ 1U /r
Date Officer