219073 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS,INC
�o CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $270.00
CARMEL IN 46032
CHECK NUMBER: 219073
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 48853 60 . 00 STATIONARY & PRNTD MA
1125 4230100 48853 40 . 00 STATIONARY & PRNTD MA
1091 4230100 48854 170 . 00 STATIONARY & PRNTD MA
Invoice No.: 48853 Date: 3/28/2013
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800.222.0590 TF Customer No.: 000000001392
317.573.0239 Fax
Job No.: NONE
317.844.8622
1429 Chase Court Customer PO:
communications Carmel, IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
Carmel Clay Parks & Recreation APR 0 2 2013
1411 E. 116th Street
Carmel IN 46032-3455 ;._.
Quantity IDescription jPrice
500 Business Cards 100.00
250 Busniess Cards
250 Business Cards
DSF#1622
Customer Pick-up
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on
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Sub Total: 100.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 100.00
Invoice No.: 48854
317.844.8622
Date: 3/28/2013
800.222.0590 TF
317.573.0239 Fax Customer No.: 000000001392
TMs- Job No.: NONE
1429 Chase Court Customer PO: MC003950
communications Carmel, IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
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Bill To: Ship To: APR 022013
Carmel Clay Parks & Recreation
1411 E. 116th Street r
Carmel IN 46032-3455
Quantity IDescription jPrice
4,000 DailyPass-Waterpark 170.00
DSF#1628
Customer Pick-up
clurchase
h7e P
G.. it__� X1_30/ 0 U
`urchaser Date
z: j:P'oV2I Lz- Data 1/1011-2)
Sub Total: 170.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 170.00
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%28%13 48853 Business cards $ 60.00
3128113 48853 Business cards $ 40.00
3/28/13 48854 Carmel Marathon Waterpark passes $ 170.00
Total $ 270.00
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$
$ 270.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 Monon Center
PO#or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept#
1091 48853 4230100 $ 60.00 1 hereby certify that the attached invoice(s), or
1125 48853 4230100 $ 40.00 bill(s) is(are)true and correct and that the
1091 48854 4230100 $ 170.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4-Apr 2013
Signature
$ 270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund