HomeMy WebLinkAbout208074 04/10/2012 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: $117.00
6032
CARMEL IN 4
CHECK NUMBER: 208074
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 46010 87.00 STATIONARY PRNTD MA
1125 4230100 46055 30.00 STATIONARY PRNTD MA
317.844.8622 Invoice No.: 46010
Q t 800.222.0590 TF Date: 3/20/2012
317.573.0239 Fax Customer No.: 000000001392
1429 Chase Court Job No.: NONE
communications Carmel, IN 46032 -7502 Customer PO:
group inc. www.UNCommGroup.com Salesperson: Andy Heavilin
Bill To: o 51 `l Ship To:
Carmel Clay Parks Recreation MAR 2 3 2012
1411 E. 116th Street
Carmel IN 46032 -3455
BY:
Quantity IDescription jUnit Price jPrice
500 Business Cards for Eric Mehl DSF #1200 40.00
500 Business Cards for Nichole Haberlin DSF #1200 40.00
Courier Fee 7.00
Purchase �5U"12Sg Cosuf s
Description E. (Y�l I1; •HOADCr
P.O.# MCt;;G �lL P or,
G.L. I�1 11 X 1 OO
Budnet
Line bescr_`;
Purchaser Date
Approval Date
Sub Total: 87.00
Tax: 0.00
Freight: 0.00
Deposit: 0.00
Terms: Net 30 Total: 87.00
Invoice No.: 46055
317.844.8622
t? Date: 3/28/2012
800.222.0590 TF
317.573.0239 Fax Customer No.: 000000001392
Job No.: NONE
1429 Chase Court Customer PO: Dawn Koepper
communications Carmel, IN 46032 7502 Salesperson: House
group inc. www.UNCommGroup.corn
Bill To: Ship To:
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription jPrice
250 Business Cards Tiffany Jennings 30.00
o
MA R 2 9 2012
Purchase
ccscrption JC Y f�lU�l
PorF
C.. L. i IAA -I -C �1
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Purchaser
Approval Da e
Sub Total: 30.00
Tax; 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 30.00
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
3/20/12 46010 Business Cards E. Mehl, N.Haberlin 87.00
3/28/12 46055 Business Cards T.Jennings 30.00
Total 117.00
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
117.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. CCT #1TITL1 AMOUNT Board Members
Dept
1091 46010 4230100 87.00 1 hereby certify that the attached invoice(s), or
1125 46055 4230100 30.00 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
5 -Apr 2012
Signature
117.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund