223244 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
`• ONE CIVIC SQUARE U N COMMUNICATIONS,INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $360.00
1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 223244
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 49845 300 . 00 STATIONARY & PRNTD MA
1125 4230100 49845 60 . 00 STATIONARY & PRNTD MA
Invoice No.: 49845
317.844.8622 Date: 7/31/2013
800.222.0590 TF Customer No.: 000000001392
=, 317.573.0239 Fax
Job No.: 58665
1429 Chase Court Customer PO: PO#30076.
communications Carmel, IN 46032-7502 Salesperson: Andy Heavilin
group,inc. www.UNCoinmGroup.com
Bill To: Ship To: - -- j
Carmel Clay Parks & Recreation
Attn: Lindsay Holajter AUG - 5 2013
1411 E. 116th Street
Carmel IN 46032-3455 L—p- J
Quantity IDescription jPrice
3,500 CCPR Admin/Monon Center Envs#10 2 Versions 360.00
File Pull
2/0 PMS 547 Blue and 364 Green-, No Bleeds
60#Cougar#10 Envelope: White
02R St an moo,
300-7 Co F X
l o92-42301 v0 = 300, 00
Al 5-1 XI-4 20l cf) (�O. 0 D
Sub Total: 360.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 360.00
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
7/31/13 49845 CCPR Stationary envelopes 30076 $ 300.00
7/31/13 49845 CCPR Stationary envelopes 30076 $ 60.00
Total $ 360.00
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
Voucher No. Warrant No.
312000 U N Communications, Inc. Allowed 20
1429 Chase Court
Carmel, IN 46032
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 Monon Center
PO#or INVOICE NO. =T#/TlTL1 AMOUNT Board Members
Dept#
1091 49845 4230100 $ 300.00 1 hereby certify that the attached invoice(s), or
1125 49845 4230100 $ 60.00 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
8-Aug 2013
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund