HomeMy WebLinkAboutUN COMMUNICATIONS, INC. -002321 -9/22/2011 ykrsmtL rttutvtwrmtry I lAummIsswn
002321
UN Communications, Inc. Check: 2321
1429 Chase Court Date: 9/22/2011
Carmel, IN 46032 Vendor: UN COMM1
Prior
Invoice P.O. Num.. Invoice Amt Balance Retention Discount Amt. Paid
44505 4,472.55 4,472.55 0.00 0.00 4,472.55
City Newsletter
4,472.55 4,472.55 0.00 0.00 4,472.55
"4:4/440 .-4 1429 Chase Court Invoice No.: 44505
11Etht4, Cannel IN 46032 Date: 8/31/2011
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'`'I I�'�i, � �� „+ PH: 317/844-8622 Customer No.: 000000001486
�sks � u ihi'lr�M q FAX: 317/573-0239 Job No.: 51739,51740
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Customer PO:
�I''��+ -� a Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING • MAILING • MARKETING
Bill To: Ship To:
Carmel Redevelopment Commission UN Mailing
30 West Main Street Carmel IN 46032
Suite 220
Carmel IN 46032
Quantity Description Price
37,250 Economic Newsletter/4 Page 3,031.00
Print Ready Artwork
4/4 Four Color Process/No Bleeds
80#Matte Text: White
Trim to 1 1x17; Folds in half to 8.5 x 11
Deliver to UN Mailing(UN #51740)
37,022 Mail-Economic Newsletter 1,104.55
Purchase Lists, Inkjet Address,Tab, Sort
UN Prints Newsletter(UN #51739)
Presort Standard#14 Cannel
Request postagefrom mlentz @carmel.in.gov
Mail List Rental 337.00
Postage$4490.75 for 31,625pcs. Mailed 08-31-2011
Postage$1436.86 for 5,397pcs. Mailed 08-31-2011
Total postage $5927.58 for 37,022 piecse.
(Continued)
Page 1
b,"11 1429 Chase Court Invoice No.: 44505
Carmel,IN 46032 Date: 8/31/2011
�.x{
w,k, ��Ili � -
17/844
„Y PH: 3 8622 Customer No.: 000000001486
4� 441 FAX: 317/573-0239 Job No.: 51739,51740
,' ° Customer PO:
t w Salesperson: Andy Heavilin
UN Communications, Inc.
PRINTING • MAILING • MARKETING
Bill To: Ship To:
Carmel Redevelopment Commission UN Mailing
30 West Main Street Carmel IN 46032
Suite 220
Carmel IN 46032
Postage was transfered from customer permit to
UN Permit.
Sub Total: 4,472.55
Terms: Net 30
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Total: 4,472.55
Page 2
UN Communications
1429 Chase Court Invoice No.: 44505
Date: 8/31/2011
Carmel, IN 46032 Customer No.: 000000001486 Total: 4,472.55
Job No.: 51739,51740
Preacrlbetl by State Board at Accounts City Farm No.201(Bev 1995)
ACCOUNTS PAYABLE VOUCHER ,
No m-6 0 c
CITY OF CARMEL - `\ "- z
N =
D c En w 2 n f7
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by 3o a z O S `
whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. d. < v
3 c O r C
Payee
00 �, m 0
Ni 4
// o m m 2
6/4/Co<,«s;eia,<zrT 2...n, 7r,<-. Purchase Order No. 0 o > UI
IY2 Cl Ws' iii o N <
y 5 P <� , Terms a. T
H O 7
Cgr,,,,/, //,✓ 5' 032. Date Due
g'g. m
Invoice Invoice Description Amount a= 0 > Oz C
Date Number (or note attached invoice(s)or bill(s)) p -n
°
■/3i/// 40ig- �, ilew/P�,q,, > 72 s S j
oF 3 Q — D
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•
Total 17;5'72-SS n a m m So a W
I hereby certify that the attached invoice(s),or bill(s),is(are)true a-:co . I have• • •same in accordance 3 O \ o ? m m oar with IC 5-11-10-1,6.
.' o m - c o
20 X � %I - s o Q
Cle - reasurer N
FA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Ce7
/4" G93 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'7255T
/
,--•
Total 17/
I hereby certify that the attached invoice(s), or bill(s), is (are) true a-a co . I have . -• same in accordance
with IC 5-11-10-1.6.
OAP
---
, 20 /1(
Ole - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I / �^ IN SUM OF $
/L/" 2 9 l 6 cc ,c7
/4)
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
90 W5-0 8 ,Y 5ce) L///72,55- 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
9 --/320 //
ExeaVIN Director
Title
Cost distribution ledger classification if
Car
claim paid motor vehicle highway fund
Carmel Redevelopment Commission