172079 04/29/2009 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: $383.00
CARMEL IN 46032 CHECK NUMBER: 172079
CHECK DATE: 4/29/2009
DEPARTMENT ACCO PO NUM BER INVOICE NUM AMOUNT DESCRIPTION r
1192 4230100 38978 383.00 STATIONARY PRNTD MA
3
e
z
P
m
4
1429 Chase Court Invoice No.: 38978
Carmel, IN 46032 Date: 4/13/2009
PH: 317/844 -8622 Customer No.: 000000001658
FAX: 317/573 -0239 ,lob No.: 45241
Customer PO:
IL Salesperson: Ti t by
UN Communications Inc.
M PRINTING MAILING MARKETING
Bill To: Ship To:
City Of Carmel /Community Services City Of Carmel /Community Senv;c
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
Quantity IDescription Price
912 57 sets of 16 tabs (5 bank tabs) 383.00
New Artwork
1/0 Black (printed on one side of tab only)
65# uncoated cover
Standard 5 -bank tabs
Drill 3 holes
Sub Total: 383.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 383.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/09 38978 Book inserts code books $383.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
UK Communications, Inc.
IN SUM OF
1429 Chase Court
Carmel, IN 46032
$383.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 38978 42- 301.00 $383.00 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
Fri ay, April 24, 2009
1" W i
&recto OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund