222185 07/17/2013 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: $397.00
CARMEL IN 46032 CHECK NUMBER: 222185
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 49523 80 . 00 STATIONARY & PRNTD MA
1125 4230100 49560 45 . 00 STATIONARY & PRNTD MA
1091 4345000 49561 272 . 00 PRINTING (NOT OFFICE
,4 Invoice No.: 49523
R C �� 317.844.8622 Date: 6/20/2013
' 800.222.0590
4 JUN 2 4 2013 ", 317.573.0239 Fax Customer No.: 000000001392
[ µ Job No.: 58282
1429 Chase Court Customer PO: Mz-00L-l2j b
I ' Carmel, IN 46032-7502
commun>ICations Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street Attn: Dawn Koepper
Carmel IN 46032-3455 1411 E. 116th Street
Carmel IN 46032-3455
Quantity IDescription jPrice
500 Monon Business Card - Mary Evans 80.00
UN Typeset Artwork
4/4 Four Color Process
100# Cougar Cover: White
Trim to 2 x 3 1/2 & Carton
3US W ESS C'L\-I-Z DS
Sub Total: 80.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 80.00
Invoice No.: 49560
317.844.8622 Date: 6/26/2013
i 800.222.0590
317.573.0239 Fax Customer No.: 000000001392
Job No.: 58350
1429 Chase Court Customer PO: PO#A0000249.
communications Carmel, IN 46032.7502 Salesperson: House
group,inc. www.UNCOmmGrOUp.COn4
Bill To: Ship To: JUN 2 7 203
Carmel Clay Parks & Recreation Customer Pick Up
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032-3455 BY:_
Quantity IDescription jPrice
250 Business Cards for Camille Nelsen 45.00
Pull art
4/4 Four Color Process
100#Cougar Cover: White
Trim to 2 x 3 1/2
bigi rl eW O{-d 1JJ— O ' V el yn
11 5-►-as-4`�3O 10 0
Sub Total: 45.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 45.00
" Invoice No.: 49561
" 317.844.8622 Date: 6/26/2013
800.222.0590 TF
317.573.0239 Fax Customer No.: 000000001392
Job No.: 58365
1429 Chase Court Customer PO: PO#29955
communications Carmet, IN 46032.7502 Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
Carmel Clay Parks & Recreation CUSTOMER PICK UP JUN 2 7 2013
1411 E. 116th Street
[B Y:
Carmel IN 46032-3455 --
Quantity IDescription jPrice
4,500 MCC Park Day Pass - 3.5 x 2 272.00
Print Ready Files
4/0-4 color process one side w/no bleeds
100#Cou Cover White
Trim & Carton
FOB - Carmel
/Y)cc- esp passes
aC)g5E)- F
l oq i-- 4-545ocv
Sub Total: 272.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 272.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
312000 U N Communications, Inc. Terms
1429 Chase Court
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/20/13 49523 Business cards M.Evans $ 80.00
6/26/13 49560 Business cards C.Nelsen $ 45.00
6/26/13. _49561 _ MCC comp passes 29955 $ 272.00
Total $ 397.00
I 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
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
'n Sum of$
$ 397.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 49523 4230100 $ 80.00 1 hereby certify that the attached invoice(s), or
1125 49560 4230100 $ 45.00 bill(s) is (are)true and correct and that the
1091 49561 4345000 $ 272.00 materials or services itemized thereon for
which charge Is made were ordered and
received except
10-Jul 2013
Signature
$ 397.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund