HomeMy WebLinkAbout206474 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 206474
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 45572 45.00 STATIONARY PRNTD MA
1091 4230100 45634 120.00 STATIONARY PRNTD MA
Invoice No.: 45572
317.844.8622 Date: 1/10/2012
u! 800.
317.573.573.0239 F Fa x 0590 Customer No.: 000000001392
Fax No.: NONE
1429 Chase Court Customer PO:
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
500 Business Card for Michael W. Klitzing DSF #1086 40.00
Courier Fee 5.00
TO
Purchase
p
Description WSIKE, CArrLDS- M I(LI TLt N y JAN Q 2012
P.O.# PorF
u.L. ►12 -02- 4.190loo BY:
Budget
Line'Descr PRIN7tNcl
Purchaser Date
Approval Date
Sub Total: 45.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 45.00
Invoice No.: 45572
Date: 1/10/2012 Total: 45.00
communications Customer No.: 000000001392
group, inc. Job No.: NONE
317.844.8622 Invoice No.: 45634
800.222.0590 TF Date: 1/26/2012
317.573.0239 Fax Customer No.: 000000001392
1429 Chase Court Job No.: NONE
communications Carmel, IN 46032 -7502 Customer PO:
group, inc. www.UNCommGroup.com Salesperson: Andy Heavilin
Bill To: Ship To:
Q
Carmel Clay Parks Recreation IAN 3 0 7012
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription I Unit Price jPrice
500 Business Cards Casey Lazzara fMc 00 2y 92 40.00
500 Business Cards- Kurtis Baumgartner mc00 2.4 40.00
500 Business Cards Jennifer Gerber m00o2yg2 40.00
DSF #1137
Pi rchase
Description
P.O.# PorF
G.L. J0 y23 r��s✓G
biie'-D 4 MtLl -Os
I_irte �Descr -1.1
Purchaser Date.
Approval Date
Sub Total: 120.00
Tax: 0.00
Freight: 0.00
Deposit: 0.00
Terms: Net 30 Total: 120.00
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
1/10/12 45572 Business Cards M.Klitzing 45.00
1/26/12 45634 Business Cards Lazzara, Baumgartner, Gerber 120.00
Total 165.00
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
165.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. kCCT#/ AMOUNT Board Members
Dept
1125 45572 4230100 45.00 1 hereby certify that the attached invoice(s), or
1091 45634 4230100 120.00 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
9 -Feb 2012
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund