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216221 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 • ONE CIVIC SQUARE U N COMMUNICATIONS, INC ' CHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 1429 CHASE CT CARMEL IN 46032 CHECK NUMBER: 216221 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 48093 120 . 00 STATIONARY & PRNTD MA 1091 4230100 48094 60 . 00 STATIONARY & PRNTD MA 1125 4230100 48095 40 . 00 STATIONARY & PRNTD MA Invoice No.: 48083 J1�� '8�2 Date: 12/18C2012 800.222.8590 TF Customer No.: 000000001302 317.573.0239 Fax �� Job No.: NONE l42Y Chase Court Customer PO: communications Carmel, IN 46032-7502 Salesperson: House group,inc. wwwUN[ommGroup.com Bill To: Ship To: DE Carmel Clay Parks & Recreation 1411 E. 11 6th Street Carmel IN 48032'3455 250 8oninensCards . 30.08 250 Business Cards 30.00 250 Business Cards 30.00 250 Business Cards ' 30�O0 DSF#15O3 ' ---- 8do t Punchooa Date_____ xp�mv oute—__--_ Sub Tctz:!: 112O.00 Too: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 120.00 .� Invoice No.: 48094 p 317.844.8622 Date: 12/18/2012 800.222.0590 TF £^ � 317.573.0239 Fax Customer No.: 000000001392 ry �: Job No.: NONE 1429 Chase Court Customer PO: communications Carmel, IN 46032-7502 Salesperson: House group,inc. www.UNCommGroup.com RE CFIV�D Bill To: Ship To: DEC 2 0 2012 Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel IN 46032-3455 �� C w �� g Quantity Description Price 250 Business Cards-3,,,,kc,-% 30.00 250 Business Cards Ccv;Kc r,1. 30.00 DSF#1501 Purchase Cescrlpi;on �, P.O.# P or F G.L.# 10W. `f2o 0/00 Budget Lire uescr Purchaser Date Approval Date Sub Total: 60.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 60.00 Invoice No.: 48095 317.844.8622 Date: 12/18/2012 r 800.222.0590 TF Customer No.: 000000001392 r 317.573.0239 Fax Job No.: NONE 1429 Chase Court Customer PO: communications Carmel, IN 46032-7502 Salesperson: House group,inc. www.UNCommGroup.com LDEC KIED Bill To: Ship To: 2012 Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel IN 46032-3455 Quantity IDescription jPrice 500 Business Cards P t�'� 40.00 DSF#1505 i•'i�rihag.c S% 3C[iaiion P.v.# P or F G.L.#��a5 f-oa �f.2 lob i_ine Descr :�rchaser —7� Date Sub Total: 40.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 40.00 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 12/18/12 48093 Business cards $ 120.00 12/18/12 48094 Business cards $ 60.00 12/18/12 48095 Business cards $ 40.00 Total $ 220.00 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$ $ 220.00 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 - Monon Center PO#or INVOICE NO. %CCT#/TITLI AMOUNT Board Members Dept# 1091 48093 4230100 $ 120.00 1 hereby certify that the attached invoice(s), or 1091 48094 4230100 $ 60.00 bill(s) is (are) true and correct and that the 1125 48095 4230100 $ 40.00 materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 Signature $ 220.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund