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HomeMy WebLinkAboutUN COMMUNICATIONS, INC. -002429 -7/25/2011 CARME',REDEVELOPMENT COMMISSION 002129 r UN Communications, Inc. Check: 2129 1429 Chase Court Date: 7/25/2011 Carmel, IN 46032 Vendor: UN COMM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43891 4,888.97 4,888.97 0.00 0.00 4,888.97 newsletter 4,888.97 4,888.97 0.00 0.00 4,888.97 . wk ., w 1429 Chase Court Invoice No.: 43891 ,;i , " �==e Carmel, IN 46032 Date: 6/10/2011 a � Ems. ., PH: 3 17/844-8622 Customer No.: 000000001486 FAX: 317/573-0239 Job No.: 51004,51005 �'``r Customer PO: Salesperson: Andy Heavilin UN Communications, Inc. PRINTING • MAILING • MARKETING Bill To: Ship To: Carmel Redevelopment Commission Carmel Redevelopment Commission 30 West Main Street Arts&Design District Office Suite 220 Attn: Melanie Lentz Carmel IN 46032 30 West Main Street, Suite 220 Carmel IN 46032 Quantity (Description Price 37,100 Economic Newsletter/4 Page 2,985.00 Print Ready Artwork 4/4 Four Color Process/No Bleeds 80# Matte Text: White Trim to 11x17; Folds in half to 8.5 x 11 Deliver to UN Mailing(UN #51005) Change on 05/25/2011, 4:04pm 1 Artwork changes to hardcopy proof 50.00 Change on 05/26/2011, 3:42pm 1 Increased order quantity from initial estimate of 41.00 36,715 to 37,100. 36,793 Mail-Economic Newsletter 1,085.25 Purchase Lists, Inkjet Address, Tab, Sort UN Prints Newsletter(UN#51004) Presort Standard#14 Carmel (Continued) Page Director of Redevelopment/ �'.5 S BUD 3 P(pv ill lion„�iil�R�o 1429 Chase Court Invoice No.: 43891 11 -- 'u�1111� * Cannel, IN 46032 Date: 6/10/2011 k c44,[” 1° PH: 317/844-8622 Customer No.: 000000001486 Ahi FAX: 317/573-0239 Job No.: 51004,51005 @i H H Customer PO: Salesperson: Andy Heavilin UN Communications, Inc. PRINTING • MAILING • MARKETING Bill To: Ship To: Carmel Redevelopment Commission Carmel Redevelopment Commission 30 West Main Street Arts&Design District Office Suite 220 Attn: Melanie Lentz Carmel IN 46032 30 West Main Street, Suite 220 Carmel IN 46032 CSR already requested postage 1 Mail List Rental 335.00 Check#1923 in the amount of$5500.00 for prepaid postage is shown below in the deposit line. Postage$4493.03 for 26,936pcs. Mailed 06-03-2011 Postage$1399.69 for 9,857pcs. Mailed 06-06-2011 Total postage of$5892.72 for 36,793 is shown below in the freight amount line. Sub Total: 4,496.25 Ten:s: Net 30 Tax: 0.00 Freight/Postage: 5,892.72 Deposit: 5,500.00 Total: 4,888.97 Page 2 UN Communications 1429 Chase Court Invoice No.: 43891 Date: 6/10/2011 Carmel, IN 46032 Customer No.: 000000001486 Total: 4,888.97 Job No.: 51004,51005