HomeMy WebLinkAboutUN COMMUNICATIONS, INC. -002483 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002483
UN Communications, Inc. Check: 2483
1429 Chase Court Date: 11/18/2011
Carmel, IN 46032 Vendor: UN COMM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
44886 445.00 445.00 0.00 0.00 445.00
parking map brochure
445.00 445.00 0.00 . 0.00 445.00
,a Invoice No 44886
) � '4 317.844.8622
s _ Date: 10/27/2011
a 800.222.0590 TF Customer No 000000001486
",`1,,. , .� 'i 317.573.0239 Fax Job No.: 52228
1429 Chase Court Customer PO:
communications Carmel, IN 46032-7502 Salesperson: Andy Heavilin
group,inc. www.UNCommGroup.com
Bill To: Ship To:
Carmel Redevelopment Commission Carmel Redevelopment Commission
Arts & Design District Office Attn: Melanie Lentz
30 West Main Street, Suite 220 Arts & Design District Office
Carmel IN 46032 30 West Main Street, Suite 220
Carmel IN 46032
Quantity 'Description 'Price
500 Parking Map Brochure 445.00
Print Ready Artwork
4/4 FourColor, 2-sided
100#Gloss Coated Text: Whito 8 1/2 x 11;
Sub Total: 445.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 445.00
tin ' Invoice No.: 44886
''' Date: 10/27/2011
communications
Customer No.: 000000001486 Total: 445.00
group,inc. Job No.: 52228
Prescnbed 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.
UN Payee
11 �otwA Ai:tom GNI I h C. Purchase Order No.
1Lh 141 Ctiese Cart Terms
( krhne\, T N b 332. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1A 14.1ii;g6 11,(\k-k`09 m1 brocl,u,re '-'}5. no
f`
Total if 5.Ob •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . . • • ; -d o ited same in accordance `;
with IC 5-11-10-1.6.
11-16 , 20 I
/IV Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V N Con ctni c Orions 6r,04 ):t c IN SUM OF $
GrlAtA I jt( C1132---75t1-
$ 1 L 5 OO
ON ACCOUNT OF APPROPRIATION FOR
c\a / 0:59691
Board Members
PO#EP . INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# D I hereb certif that the attached invoices , or
��2 ��' E�0 o2�J�D°)(1 (*L15,0il 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
11-- — 201)
s ;*<(---
Si r)atur
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission