223676 08/27/2013 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: $55.00
*d� CARMEL IN 46032 CHECK NUMBER: 223676
«ON G
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 49821 55 . 00 STATIONARY & PRNTD MA
Invoice No.: 49821
317.844.8622 Date: 7/26/2013
800222.0590 TF
' 317.573.0239 Fax Customer No.: 000000001392
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Job No.: 58671
1429 Chase Court Customer PO: A0000273
communications Carmel IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
Carmel Clay Parks & Recreation Customer pick up
1411 E. 116th Street
Carmel IN 46032-3455
Quantity IlDescription jPrice
250 Monon Business.Card -Lindsay Labas 55.00
UN Typeset Artwork
4/4 Four Color Process
100#Cougar Cover: White
Trim to3.5 x 2 & Carton
[Ri�"C
JUL 2 9 2913
P.O.# A P or F
;1i C:Pt
`bascr
Purchaser Date
r`^royal Date$', 1'
JOA
Sub Total: 55.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 55.00
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
7/26/13 49821 Business cards L.Labas $ 55.00
Total $ 55.00
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
In Sum of$
$ 55.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 49821 4230100 $ 55.00 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
22-Aug 2013
Signature
$ 55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund