HomeMy WebLinkAbout225998 11/05/2013 "yf CITY OF CARMEL, INDIANA VENDOR: 312000 Page 1 of 1
0 ONE CIVIC SQUARE U N COMMUNICATIONS,INC CHECK AMOUNT: $1,850.00
�? CARMEL, INDIANA 46032 1429 CHASE CT
CARMEL IN 46032 CHECK NUMBER: 225998
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 50714 1, 850 . 00 ECONOMIC DEVELOPMENT
Invoice No.: 50714
k, 317.222.059 Date: 10/30/2013
317.222.0590 Fax Customer No.: 000000001665
317.573.0239 Fax
Job No.: 59817
1429 Chase Court Customer PO:
communications Carmel, IN 46032-7502 Salesperson: House
group,inc. www.UNCommGroup.com
Bill To: Ship To:
City Of Carmel/Mayor City Of Carmel/Mayor
1 Civic Square Attn: Melanie Lentz
Carmel IN 46032 1 Civic Square
Carmel IN 46032
Quantity IDescription jPrice
1,000 Booklets - 17 x 11 to 8.5 x 11 1,800.00
Print Ready Files - 16 pg sc
4A/4A-4 color+ Satin AQ w/bleeds
100# Dull White Text
Fold, Stitch, Trim & Carton
FOB - Carmel
Edits 50.00
Sub Total: 1,850.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 1,850.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
U.N. Communications
IN SUM OF $
1429 Chase Court
Carmel, IN 46032
$1,850.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 50714 I 43-593.00 I $1,850.00_ 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
Friday, November 01, 2013
Director, Co munity Relations/Economic Development
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))
10/30/13 50714 $1,850.00
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