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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