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