HomeMy WebLinkAbout218650 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 1429 CHASE CT
.+ CARMEL IN 46032
CHECK NUMBER: 218650
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 48739 40 . 00 STATIONARY & PRNTD MA
Invoice No.: 48739
317.844.8622 Date: 3/12/2013
800.222.0590 TF
317.573.0239 Fax Customer No.: 000000001392
Job No.: NONE
1429 Chase Court Customer PO:
communications Carmel, IN 46032.7502 Salesperson: House
group,inc. www.UhCommGroup.COm
.!N71ED
Bill To: Ship To: MAR 14 2013
Carmel Clay Parks & Recreation
1411 E. 116th Street;;
Carmel IN 46032-3455
Quantity IDescription jPrice
500 Business Cards 40.00
DSF#1619
Customer Pickup
Purchase
Description �'ice. (QJ"Lc)
P.O.# MCOU 3$(,9 P rF
G.L.# Y(o3u1(�O
LuC`;__;et c
Line Descr_
Purchaser Date
Approval_ Dat�j3
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
3/12/13 48739 Business cards $ 40.00
Total $ 40.00
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.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1091 48739 4230100 $ 40.00 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
21-Mar 2013
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund