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