180297 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
4� ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 180297
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230100 40557 90.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 40557
Carmel, IN 46032 Date: 11/23/2009
PH: 317/844 -8622 Customer No.: 000000001392
3 18
o FAX: 317/573 -0239 Job No.: NONE
Customer PO: Lindsay Labas
Salesperson: Andy Fleavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
Carmel Clay Parks Recreation
141 1 E. 1 16th Street
Carmel IN 46032 -3455
Quantity IDescription Price
250 Business Cards Fred Hagemier 30.00
250 Adult Version Birthday Postcard 60.00
r3l
NOV 2 4
Purchase 2009
Description
P.O.# PorF 107
G.L
Budget
Une Descx
Purchaser Date
Approval Date
Sub Total: 90.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 90.00
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
11/23/09 40557 Business cards /B'day postcards 90.00
Total 90.00
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
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT#/ AMOUNT Board Members
Dept
1047 40557 4230100 90.00 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
3 -Dec 2009
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund