HomeMy WebLinkAbout238089 10/15/14 1 0�"C,`q�
�/ 4� CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****4,035.00*
_,. CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 238089
9.y�TON�O�' INDIANAPOLIS IN 46240 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 36817 4,035.00 PRINTING (NOT OFFICE
8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
79/22/2014 36817
BILL TO Ir.;, `_' -- +� SHIP TO
SEP 2 3 to 14
Carmel Clay Parks & Recreation yarmel Clay Parks & Recreation
Administrative Offices
--= =Monon COMM hitt'Center` -
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
SHIP DATE VIA ROJECT • .
IFP
7375847, Net 20. JC 090414
• . . 11 AMOUNT
1 I MEASURE
09 Escape Guides - Summer 2014 3,960.00 Lot 3,960.00
Quantity: 5,000
1 99 Freight 75.00 Lot 75.00
1
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"hank you for your business Total $4,035.00
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.
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
9/22/14 36817 2014 Fall Escape guides additional print 37584 $ 4,035.00
Total $ 4,035.00
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.
365814 Diversified Business Systems, Inc. I Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 4,035.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cener
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 36817 4345000 $ 4,035.00 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
i
9-Oct 2014
Signature
$ 4,035.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund