HomeMy WebLinkAbout235804 08/13/14 Cqq
%� CITY OF CARMEL, INDIANA VENDOR: 365814
® ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $****10,976.63*
:. CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 235804
+,,;�_, _fir. INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 36487 10,976.63 PRINTING NOT OFFICE
8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
t7OpC�L '
7121I2�014 36437
BILL TO SHIP TO I
CEIVIF'EE
Carmel Clav Parks & Recreation ® cf n;; JUL 2 2 2014 i
Administrative Offices OL
,�,��ce
1411 E. 116th Street ..'1 e
Carmel, IN 46032
Attn: Paula Schlemmer
.2014 FALL E50APE GIJ OES JRVCS1-CA2DS
CUSTOMER
• � VIA PROJECT • •
U336548Net 20. JC 7/°/2014 062114UNIT OF
DESCIMEASURE
RIPTION PRICE AMOUNT
1 09 Escape Guides - Summer 2014 9,541.06 ' Lot 9,541.06
Quantity: 40,000
1 09 Escape Guide Post Cards 1 ,435.57 : Lot 1,435.57
Quantity: 15,500
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Thank you for your business TOM $10,976.63
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
7/21/14 36487 2014 Fall Escape guides&postcards 36548 $ 10,976.63
Total $ 10,976.63
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
I
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 10,976.63
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cener
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 36487 4345000 $ 10,976.63 ` 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
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7-Aug 2014
Signature
$ 10,976.63 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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