HomeMy WebLinkAbout179873 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 1429 CHASE Cr
'M trdii t�`�o CARMEL IN 46032 CHECK NUMBER: 179873
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4345000 40432 450.00 PRINTING (NOT OFFICE
r
1429 Chase Court Invoice No.: 40432
Carmel, IN 46032 Date: 10/30/2009
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: 46834
IL Customer PO:
Salesperson: Andy Hcavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: �av Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Lindsay Labas Attn: Lindsay Labas
1411 E. 1 16th Street 1411 E. 116th Street
Carmel IN 46032 -3455 Carmel IN 46032 -3455
Quantity IDescription Price
1,250 FitLinxx Brochure (ValueXpress) 450.00
Disk Ready Artwork
4/4 Four Color Process Both Sides
100# Gloss Coated Text: White
Trim to 8 1/2 x 11; Folds to 3 5/8 x 8 1/2
Package Purchase
Descrip F
tion
P.O. �;;LQ �G_ P art "o
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Purchaser Date
Approval Date
Snb Total: 450.00
Teens: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 450.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y
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 Amount
Date Number (or note attached invoice(s) or bill(s)) PO
10/30/09 40432 Fitlinxx brochures
22802 F 450.00
Total 450.00
I 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
450.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
1047 40432 4345000 450.00 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
19 -Nov 2009
�Vl V 1- L zzz 4
Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund