HomeMy WebLinkAbout233463 06/11/14 +u,C�N11
t CITY OF CARMEL, INDIANA VENDOR: 365814
® ij ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $... '665.91'
a CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 233463
'a;,�.oN�.` INDIANAPOLIS IN 46240 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 36213 665.91 PRINTING (NOT OFFICE
8200 Ha' erstick'Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
F7MAYe
DLOD L120145/21/2014 36213BILL TO SHIP TO
Carmel Clav Parks &.Recreation Carmel Clay Parks & Recreation
Administrative Offices MOnon Comm nityd erste VLESS SPECIFIED
1411 E. 116th Street ,,. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
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36832 Net 20. JC 5/13/2014 043814
Y ITEM CODE DESCRIPTION �MOUNTic,PR CE
1 09 Annual Reports 630.27 Lot 630.27
-Quantity: 1000
1 99 Freight 35.64 Lot 35.64
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Thank you for your business Total $665.91
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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.
365814 Diversified Business Systems, Inc. Terms
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/21/14 36213 Annual report 2013 36832 $ 665.91
Total $ 665.91
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 665.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cener
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 36213 4345000 $ 665.91 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
5-Jun 2014
I
Signature
$ 665.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund