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HomeMy WebLinkAbout178895 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