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HomeMy WebLinkAbout214446 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $230.00 CARMEL, INDIANA 46032 1429 CHASE CT CARMEL IN 46032 CHECK NUMBER: 214446 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230100 47708 230 . 00 STATIONARY & PRNTD MA Invoice No.: 47708 317.844.8622 Date: 10/23/2012 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 55761 ` 1429 Chase Court Customer PO: communications Carmel, IN 46032-7502 Salesperson: House group,inc. www.UNCommGroup.com Bill To: Ship To: City Of Carmel/Mayor City Of Carmel/Mayor 1 Civic Square Attn: Sharon Kibbe Carmel IN 46032 One Civic Square Carmel IN 46032 Quantity IDescription jPrice 500 Proclamations 230.00 File Pull 2/0 PMS 072 Blue & 872 Gold 80# Classic Crest Text-Whitestone Trim To 8 1/2 x 14/ Shrink In 100s Carton Pack & Deliver Sub Total: 230.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 230.00 VOUCHER NO. WARRANT NO. ALLOWED 20 U.N. Communications IN SUM OF $ 14929 Chase Court Carmel, IN 46032 $230.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 47708 42-301.00 $230.00' I 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 Frida November 02, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/23/12 47708 $230.00 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