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