HomeMy WebLinkAbout209857 06/18/2012 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: $370.00
CARMEL IN 46032
CHECK NUMBER: 209857
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 46545 285.00 STATIONARY PRNTD MA
1091 4230100 46548 85.00 STATIONARY PRNTD MA
Invoice No.: 46548
317.844.8622 Date: 5/29/2012
I,y 800.222.0590 TF Customer No.: 000000001392
317.573.0239 Fax
Job No.: NONE
1429 Chase Court Customer PO:
communications Carmel, IN 46032.7502 Salesperson: House
group inn. www.UNCommGroup.com
;r ;I'TED
Bill To: Ship To: MAY 30 2012
Carmel Clay Parks Recreation
1411 E. 116th Street Bar
Carmel IN 46032 -3455
Quantity IDescription 1price
500 Business Cards Traci Pettigrew DSF #1243 40.00
500 Business Cards Lindsay Leber DSF #1244 40.00
Courier Fee 5.00
Purchase
Cescriptlon
P.O.# H(- CO7SM3 PorF
suc t C n
Purchaser Datn
Sub Total: 85.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 85.00
7 Invoice No.: 46545
317.844.8622 Date: 5/29/2012
800.222.0590
317.573.0239 Fa x
Customer No.: 000000001392
Job No.: NONE
1429 Chase Court Customer PO:
communications Carmel, IN 46032 -7502 Salesperson: House
group in www.UNCommGroup.com
Bill To: Ship T o: FMAY 0 2012
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 -3455
Quantity IDescription jPrice
Business Cards DSF #1247
500 Tiffany Buckingham 40.00
500 Cyndi Canada 40.00
500 Jennifer Holder 40.00
500 Amy Baldauf 40.00
500 Valeska Simmonds 40.00
500 Deneyse Solazzo 40.00
500 James Dowell 40.00
Purchase�c
Courier Fee G- script�on
P.O. 30195 P OD 5.00
G.l_. Id 81_ -q9 23
+et U� Y CJ�,r
sc
Linn Ds___
F chase Date
IJ
Approval D?'
Sub Total: 285.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 285.00
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
5/29/12 46548 Business cards T. Pettigrew, L. Leber 85.00
5129112 46545 Business cards ESE 30795 285.00
Total 370.00
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
i
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of
370.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 General Fund
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
1091 46548 4230100 85.00 1 hereby certify that the attached invoice(s), or
1081 -99 46545 4230100 285.00 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
14 -Jun 2012
Av nt&
Signature
370.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund