HomeMy WebLinkAbout212793 09/12/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS,INC CHECK AMOUNT: $135.00
.o CARMEL, INDIANA 46032 1429 CHASE CT
«off`a CARMEL IN 46032 CHECK NUMBER: 212793
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 47167 135 . 00 MARKETING & PROMOTION
Invoice No.: 47167
317.844.8622 Date: 8/23/2012
800.222.0590 TF Customer No.: 000000001392
pro 317.573.0239 Fax Job No.: 55312
1429 Chase Court Customer PO: E0002792
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 I AUG 27 2012 Carmel IN 46032
Carmel IN 46032-3455
Quantity IDescription jPrice
1,000 ESE Recruitment Cards 135.00
Print Ready Art Supplied
4/4 Four Color Process
100#Cougar Cover: White
Trim to 2x31/2
_ b 00 7 __—PorF
tt a9-
Date
Date
Sub Total: 135.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 135.00
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
8123/12 47167 ESE recruitment cards $ 135.00
Total $ 135.00
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$
$ 135.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1081-99 47167 4341991 $ 135.00 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
6-Sep 2012
Signature
$ 135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund