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HomeMy WebLinkAbout217845 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1 0 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $115.00 ;4a CARMEL, INDIANA 46032 1429 CHASE CT rpm% CARMEL IN 46032 CHECK NUMBER: 217845 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 48542 115 . 00 STATIONARY & PRNTD MA Invoice No.: 48542 a 317.844.8622 Date: 2/20/2013 i 800.222.0590 317.573.0239 Fax Customer No.: 000000001637 Job No.: 57000 1429 Chase Court Customer PO: communications Carmel, IN 46032-7502 Salesperson: House group,inc. www.UNCommGroup.com Bill To: Ship To: City Of Carmel Street Department Customer Pickup 3400 W. 131 st Street Carmel IN 46074 Quantity IDescription jPrice 1,000 Scheduled Maintenance & Repair Record Card 115.00 File Pull 1/0 Black 67#Colorsource Vellum Bristol Cover: Cream Trim to 5.5 x 8.5 Sub Total: 115.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 115.00 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)) 02/20/13 48542 $115.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 UN Communications Inc IN SUM OF $ 1429 Chase Court Carmel, IN 46032 $115.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 48542 I 42-301.001 $115.00 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 lrj Thyrpayfrruary 21, 2013 r Street Comm ner Street Comraimioner Cost distribution ledger classification if claim paid motor vehicle highway fund