169656 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
a CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $450.00
CARMEL IN 46032
CHECK NUMBER: 169656
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4345002 48573 450.00 PROMOTIONAL PRINTING
i
L' Y5'
1429 Chase Court Invoice No.: 38573
Carmel, IN 46032 Date: 2/23/2009
PH: 317/844 -8622 Customer No.: 000000001665
FAX: 317/573 -0239 Job No.: 44758
L rE Customer PO:
Salesperson: Tim Colby
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill'ro: Ship To:
City Of Carmel /Mayor City Of Carmel /Mayor
1 Civic Square Attn: Melanie Lentz
Carmel IN 46032 1 Civic Square
Carmel IN 46032
Quantity IDescription Price
1,250 Roundabout Brochures 450.00
Art Pull
4/4 Four Color Process
100# Gloss Text
Trim to 8.5x11 and fold 1/3 to 3 5/8 x 8 1/2
Deliver to City of Carmel /Mayor
Sub Total: 450.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 450.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/2/09 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
N COMMUTlications Purchase Order No.
1429 Chase Court Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2123109 38573 Roundabout brochures $450.00
Total $450.00
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.
ALLOWED 20
U N Commun.icatioiis IN SUM OF
1429 Chase Ct.
Carmel IN 46032
450.00
ON ACCOUNT OF APPROPRIATION FOR
11.60 Mayor 4345002
Promotional Printing
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
485 2 $450 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
20
Sig �t�re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund