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HomeMy WebLinkAbout208496 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 ONE CIVIC SQUARE U N COMMUNICATIONS, INC s's CHECK AMOUNT: $190.00 CARMEL, INDIANA 46032 1429 CHASE CT CARMEL IN 46032 CHECK NUMBER: 208496 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 46187 190.00 STATIONARY PRNTD MA X w4a Invoice No.: 46187 317.844.8622 Date: 4/12/2012 800.222.0590 TF 317.573.0239 Fax Customer No.: 000000001392 Job No.: 53931 1429 Chase Court Customer PO: communications Carmel, IN 46032 -7502 Salesperson: House group inc. www.UNCommGroup.com Bill To: Ship To: Carmel Clay Parks Recreation CARMEL PARKS MONON CENTER 1411 E. 116th Street Attn: Lindsay Labas Carmel IN 46032 -3455 1235 Central Park Drive East Carmel IN 46032 Quantity IDescription jPrice 3,000 Business Cards for Carmel Marathon 190.00 Print Ready Artwork 4/0 Four Color Process 100# Cougar Cover: White Trim to 2 x 3 1/2 D m om R'" Purchase aI,QG�'tGdd)!� A 1 Description &G1/1m@2 101 P.O. MC 00 0979 P G.L. 109L g,00100 Ludaet Line Descr Purchaser_ Date Approval Date Sub Total: 190.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 190.00 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 4/12/12 46187 Business cards for Carmel Marathon 190.00 To 190.00 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. 312000 U N Communications, Inc. Allowed 20 1429 Chase Court Carmel, IN 46032 In Sum of 190.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept 1091 46187 4230100 190.00 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 19 -Apr 2012 Signature 190.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund