HomeMy WebLinkAboutUN COMMUNICATIONS, INC.- 003131- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003131
UN Communications, Inc. Check: 3131
1429 Chase Court Date: 8/16/2012
Carmel, IN 46032 Vendor: UN COMM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
46760 377.50 377.50 0.00 0.00 377.50
map brochures
377.50 377.50 0.00 0.00 377.50
.7, + THE KEY:TO DOCUMENT. tS.ECURITY 9 HEAT A rIVAT,ED�TH B P�RINTCI ADDITIONAL ECURITYEEATURES,INCLUDEDZ:SEE BACK F,OR DETAILS M-?,°n
A..fsfi"ES/ Carmel Redevelopment Commission A REGIONS 00 3131
Pp c~ 30 West Main Street
20-1421/740
Suite 220
CARMEL'
ofi-A .1 Carmel, IN 46032
3131
DATE AMOUNT
8/16/2012 *************377.50
PAY THE SUM OF THREE HUNDRED SEVENTY SEVEN DOLLARS AND 50 CENTS ****************'*********
TO THE
ORDER
OF UN Communications, Inc.
1429 Chase Court 'P 5«S.r
Carmel, IN 46032
7 .d
0003L3L0 40740042L34 0087504LLL0
CARMEL REDEVELOPMENT COMMISSION 003131
UN Communications, Inc. Check: 3131
1429 Chase Court Date: 8/16/2012
Carmel, IN 46032 Vendor: UN COMM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
46760 377.50 377.50 0.00 0.00 377.50
map brochures
377.50 377.50 0.00 0.00 377.50
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
1 .
317.844.8622 invoice No 46760
.k:, 1 3 , ��I'l 800.222.0590 TF Date: 6/30/2012
i._ _. 317.573.0239 Fax Customer No.: 000000001665
-<..-.,-:...-.--': 1429 Chase Court Job No.: 54723
communications Carmel, IN 46032-7502 Customer PO:
group,inc. www.UNCommGroup.com Salesperson: House
Bill To: Ship To:
City Of Carmel/Mayor City Of Carmel/Mayor
1 Civic Square Attn: Claire or Nancy or Candy
Carmel IN 46032 1 Civic Square
3rd Floor
Carmel IN 46032
(Quantity Description 'Unit Price Price
1,000 Parking Map Brochure 0.75500 PG 755.00
Print Ready Artwork
4/4 FourColor, 2-sided
100#Gloss Coated Text: White
Trim to 8 1/2 x 11: Score/Folds
( R( --1-, ji it y hdP
Sub Total: 755.00
Tax: 0.00
Freight: 0.00
Deposit: 0.00
Terms: Net 30 Total: 755.00
Invoice No.: 46760
r Date: 6/30/2012
Customer No.: 000000001665 Total: 755.00 Z--
communications Job No.: 54723
group,inc.
0 17
P �
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
_ ACCOUNTS PAYABLE VOUCHER
r 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
U// LI o cc,�/x'07,3 6 Purchase Order No.
/1[22 (44,s(Q Coz,s, Terms
CaA-..77,-4 //U 2-,/ 3z-7522_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3v/a 4/67GG �r��iN, U9,2,-5 77-5a
Total 37 S6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - . same in accor-
dance with IC 5-11-10-1.6.
S-1lQ , 20 1 '� _�
- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4-)6 IN SUM OF $
C�•,,,�/� /X2 ' O3'2 - -7Sa2
$ 377,SG
ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached
9& -2/6 8F5-5j3 37242 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
F—z/5 2012
C-17°-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund