176477 08/19/2009 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: $360.00
CARMEL IN 46032 CHECK NUMBER: 176477
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 39683 110.00 STATIONARY PRNTD MA
2201 4230100 39724 250.00 STATIONARY PRNTD MA
1429 Chase Court Invoice No.: 39724
Carmel, IN 46032 Date: 7/31/2009
PI -l: 317/844 -8622 Customer No.: 000000001637
FAX: 317/573 -0239 Job No.: 46088
Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Bill To: Ship To:
City Of Carmel Street Department Customer Pick Up
3400 W. 131 st Street Carmel IN 46032
Westfield IN 46074
Quantity IDescription Price
1,000 White Work Orders 250.00
File Pull
1/0 Black
CB White CF White Tag
Trim to 4" X 6 NCR Pad
Package for customer pick up
SO Tote: 250.00
Terms: Net 30 Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 250.00
1429 Chase Court Invoice No.: 39683
Carmel, IN 46032 Date: 7/29/2009
PH: 317/844 -8622 Customer No.: 000000001 637
FAX: 317/573 -0239 Job No.: 46089
Le Customer PO:
Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING MAILING MARKETING
Hill To: Ship To:
City Of Carmel Street Department Customer Pick Up
3400 W. 131 st Street Carmel IN 46032
Westfield IN 46074
Quantity IDescription Price
1,000 Scheduled Maintenance Repair Record Card 110.00
UN Typeset Artwork
1/0 Black Toner
67# Colorsource Vellum Bristol Cover: Cream
Trim to 5 1/2 x 8 1/2
Package for Pick Up
Sub Total: 110.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 110.00
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))
07/29/09 39683 $110.00
07/31/09 39724 $250.00
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.
UN Communications Inc ALLOWED 20
IN SUM OF
1429 Chase Court
Carmel, IN 46032
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 39683 42- 301.00 $110.00 1 hereby certify that the attached invoice(s), or
2201 39724 42- 301.00 $250.00 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
Thugs ay, I st 13, 200
)Om' F, r
l)
1
j F i
Street Commissi
reel 777 Tltie
Cost distribution ledger classification if
claim paid motor vehicle highway fund