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CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
` ) CARMEL, INDIANA 46032 1429 CHASE CT CHECK AMOUNT: $390.00
CARMEL IN 46032 CHECK NUMBER: 220816
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 49267 390 . 00 STATIONARY & PRNTD MA
Invoice No.: 49267
0 317.844.8622 Date: 5/20/2013
800.222.0590 TF
317.573.0239 Fax Customer No.: 000000001637
Job No.: 57962
1429 Chase Court Customer PO:
communications Carmel, IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
City Of Carmel Street Department City Of Carmel Street Department
3400 W. 131st Street Attn:Amy Lunn
Carmel IN 46074 3400 W. 131st Street
Carmel IN 46074
Quantity Description Price
2,000 Work Order-White-6 x 4 390.00
File Pull
1/0-black one side w/no bleeds
White CB&White CF Tag
Collate,trim, ncr glue, carton pack
Sub Total: 390.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 390.00
O Invoice No.: 49267
Date: 5/2012013
communications
Customer No.: 000000001637 Total: 390.00
group,Inc. Job No.: 57962
VOUCHER NO. WARRANT NO.
ALLOWED 20
UN Communications Inc
IN SUM OF $
1429 Chase Court
Carmel, IN 46032
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 49267 I 42-301.001 $390.00 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
T� sdajjay 30, 2013
Street Commissi r
Strpat rnmmiccinnpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/13 49267 $390.00
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