HomeMy WebLinkAbout176964 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $285.00
CARMEL IN 46032 CHECK NUMBER: 176964
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1192 4230000 39834 285.00 OFFICIAL FORMS
1429 Chase Court Invoice No.: 39834
t Carmel, IN 46032 Date: 8/19/2009
PH: 317/844 -8622 Customer No.: 000000001658
l u FAX: 317/573 -0239 Job No.: 46241
Customer PO:
Salesperson: Tim Colby
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: T v T T Ship To:
City Of Carmel /Community Services CITY OF CARMEL /PERMIT SERVICES
Attn: Trudy Weddington AUG 2 0 2009 ATTN: Trudy Weddington
One Civic Square Permit Services
Carmel IN 46032 By 1 Civic Square
Carmel IN 46032
Quantity Description Price
1,000 Improvement Location Permit (Residential) 8.5x11 285.00
Customer -ready art
1/0 Black
3 -Part Reverse Xerofornn: White- Canary -Pink
NCR Pad
Carton Package and Deliver
Sub Total: 285.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 285.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/09 39834 Permit forms BCE $285.00
I 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
UN Communications, Inc.
IN SUM OF
1429 Chase Court
Carmel, IN 46032
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 39834 42- 300.00 $285.00 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
Thursday ugus 7, 2009
Al�
DCO ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund