175933 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
f) ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $255.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 175933
CHECK DATE: 816/2009
DEPARTME ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1046 4230100 39627 150.00 STATIONARY PRNTD MA
1047 4230100 39627 90.00 STATIONARY PRNTD MA
1125 4230100 39627 15.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 39627
Carmel, IN 46032 Date: 7/17/2009
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
lL r a —a Customer PO: Lindsay Labas
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING JUL 2 02009
Bill To: Ship To: BY:
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDescription Price
100 Business Cards Allison Chadwick 15.00
100 Business Cards Sarah Carling 15.00
100 Business Cards Tami Powell 15.00
100 Business Cards Audrey Hughey 15.00
100 Business Cards Blank Purchase Description 1�� f 15.00
100 Business Cards Denisse Jensen P s ri P oCF) 15.00
100 Business Cards Lindsay Labas 15.00
100 Business Cards Linda Acosta G.L. 15.00
100 Business Cards Cyndi Canada Budget Line Des— 15.00
100: Business Cards Tiffany Buckingham Purchaser l)o Dffie 5�1. 15.00
100 Business Cards Georgianna Edwards Approval V Date 15.00
100 Business Cards Amy Baldaug 15.00
100 Business Cards Valeska Simmonds 15.00
100 Business Cards Natalie Love 15.00
100 Business Cards Amy Muncy 15.00
100 Business Cards Shavonne Holton 15.00
100 Business Cards Nikeesha Pittman 15.00
Sub Total: 255.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 255.00
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
7/17/09 39627 Business cards 22212 F 90.00
7/17/09 39627 Business cards 22212 F 15.00
7/17/09 39627 Business cards 22212 F 150.00
Total 255.00
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
'j In Sum of
255.00
ON ACCOUNT OF APPROPRIATION FOR
101 General fund 104 Program fund
PO# or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept
1047 39627 4230100 90.00 1 hereby certify that the attached invoice(s), or
1125 39627 4230100 15,00 bill(s) is (are) true and correct and that the
1046 39627 4230100 150.00 materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jul 2009
v
b", 0/m mfj
Signature
255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund