178895 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 178895
CHECK DATE: 10128/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1046 4230100 40235 75.00 STATIONARY PRNTD MA
1047 4230100 40235 90.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: C40235---2
Carmel, IN 46032 Date: t0 /9C /2009
PH: 317/844 -8622 Customer No.: 000000001392
FAX: 317/573 -0239 ,lob No.: NONE
Customer PO: Lindsay Labas
Salesperson: Andy I-Ieavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
OC f
Bill To: Ship To: O CT 1 3 o�
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription Price
250 Business Cards Megan Decker 30.00
100 Business Cards Amy Baldauf 15.00
250 Business Cards Tami Powell 30.00
250 Business Cards Carrie Keaveney 30.00
250 Business Cards Valeska Simmonds 30.00
250 Business Cards Lindsay Willard 30.00
Purchase
Descxiptblt
P.O. Q Pa F no
G.L#
Budgget
Une Descr
Purchaser O I Co I D9 Dati
Approv I P:D. Date
Sub Total: 165.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: C-165.003
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
10/9/09 40235 Business cards keaveney, Powell, Willard 22693 p 90.00
10/9/09 40235 Business cards Decker, Baldauf, Sim monds 22693 F 75.00
Total 165.00
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
�t 165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept
1047 40235 4230100 90.00 1 hereby certify that the attached invoice(s), or
1046 40235 4230100 75.00 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
22 -Oct 2009
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund