HomeMy WebLinkAbout211975 08/14/2012 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: $45.00
CARMEL IN 46032
CHECK NUMBER: 211975
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 46972 45 . 00 OFFICE SUPPLIES
~ Invoice No.: 46972
r 317.844.8622 Date: 7/31/2012
800.222.0590 TF Customer No.: 000000001392
317.573.0239 Fax
r. Job No.: 54935
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 Customer Pick Up
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032-3455
Quantity IDescription jPrice
250 Business Cards for Camille Nelsen 45.00 OR /W
UN Typeset Artwork OalL97
4/4 Four Color Process
100#Cougar Cover: White 9-7—)2—
Trim to 2 x 3 1/2
IV F'D
Purchase
Description /v C�Je AUG ® 6 2012
P.O.#
G.L.# �� 1125 C�ADD —----t —
Bud e
Line
Budget ��0
Purchaser Date
Approval Date
Sub Total: 45.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 45.00
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
7/31/12 46972 Business cards C.Nelsen $ 45.00
Total $ 45.00
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. 1s
312000 U N Communications, Inc. ; Allowed 20
1429 Chase Court i
Carmel, IN 46032
In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General fund
PO# 1
or Board Members
Dept ept# INVOICE NO. \CCT#/TITLI AMOUNT I
1125 46972 4230200 $ 45.00 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
i
9-Aug 2012
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund