HomeMy WebLinkAbout213209 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 213209
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 47272 15 . 00 STATIONARY & PRNTD MA
Invoice No.: 47272
317.844.8622 Fa x Date: 8/31/2012
317.573.0239 Fa
800.222.0590 Customer No.: 000000001392
Job No.: NONE
1429 Chase Court Customer PO:
communications Carmel, IN 46032.7502 Salesperson: House
group,inc. www.UNCommGroup.COM
Bill To: Ship To: JJ SEP U 6 2012
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel IN 46032-3455 —__---
Quantity IDescription jPrice
100 Business Cards for Lorena Lane 15.00
DSF#1273
P od�
91 - L4 2-3 CC)I CO)O
JCScr
:i chaser Date
oval Data
Sub Total: 15.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 15.00
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
8/31/12 47272 Business cards- L.Lane $ 15.00
Total $ 15.00
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
120
Clerk-Treasurer
1
Voucher No. Warrant No. i
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of$
$ 15.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept#
1091 47272 4230100 $ 15.00 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
20-Sep 2012
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund