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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 POrF is_;:,,rption Z�LG.n M G.L.it P:r�haser Cate �,�;provaf 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