170140 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
0 ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $40.00
CARMEL IN 46032 CHECK NUMBER: 170140
CHECK DATE: 3/18/2009
*DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 38576 40.00 STATIONARY PRNTD MA
i 1429 Chase Court Invoice No.: 38576
Carmel, IN 46032 Date: 2/23/2009
PH: 3 17/844-8622 Customer No.: 000000001392
FAX: 317/573 -0239 Job No.: NONE
Customer PO: Lindsay Holaiter
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation AeA
1411 E. 116th Street C
Carmel IN 46032 -3455 Zp
Quantity i Description Price
500 Business Cards Serra Garske 40.00
Purchase
Descriptim
P.O. Qe I l)
�IE�'�+ ��T a.L a5 100 0c) -�l� 0 O n
FEB 2 6 2009 une QK4 q e 6*0 Q S
Date
BY j Dee 4.1 -.>-J`'
Sub Total: 40.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 40.00
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)) Amount
2/23/09 38576 Business cards PO 20210 f 40.00
Total 40.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
40.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1125 38576 4230100 40.00 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
12 -Mar 2009
Signature
40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund