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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