HomeMy WebLinkAbout218261 03/13/2013 `�•F CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $72.00
CARMEL IN 46032
CHECK NUMBER: 218261
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 48510 72 . 00 PRINTING (NOT OFFICE
Invoice No.: 48510
317.844.8622
Date: 2/19/2013
800.222.0590 TF Customer No.: 000000001392
317.573.0239 Fax
Job No.: 57015
tee" 1429 Chase Court Customer PO: MC003810
communications Carmel, IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
C—'V EE D
Bill To: Ship To: FEB 721i 2013
Carmel Clay Parks & Recreation Customer Pick Up 1
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032-3455
Quantity IDescription jPrice
500 Recruitment Card 72.00
Print Ready Art Supplied
4/4 Four Color Process
100#Cougar Cover: White
Trim to 2 x 3 1/2 se � v__- I YOj bSiAW Ckk6
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Date
Sub Total: 72.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 72.00
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
2/19/13 48510 Recruitment business cards $ 72.00
Total $ 72.00
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$
$ 72.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept#
1091 48510 4345000 $ 72.00 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
7-Mar 2013
Signature
$ 72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund