HomeMy WebLinkAbout239015 11/11/14 JY CITY OF CARMEL, INDIANA VENDOR: 365814
;; ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $***"*""143.44*
r. CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 239015
+.z;�,_.;%� INDIANAPOLIS IN 46240 CHECK DATE: 11/11/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 36.961 143.44 STATIONARY & PRNTD MA
�L/ i �G�a�2/VYIJ'J'•�/L�YG✓�E7//!/Jj C//(/l _ __________.., _ ._ __. _ __ .
8200 Haverstick Road, Suite 260—Indianapolis; Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
DiIIOpC�G 710120/2014 36961
OCT 212014
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices --Corn munity,C;enterr;� wu: ��-;
1411 E. 116th Street 1235 Central Park ®rive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Anne Marie Ressler
PROJECTTERMS REP SHIP DATE VIA - .
7V-12377 ' Net 20. JC 1011612014 UPS 101614
•
. .
-A DESCRIPTION PRICE UNIT OF AMOUNT
1 09 Feedback Cards 136.00 ; Lot 136.00
Quantity: 250
1 99 Freight 7.44 Lot 7.44
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M415
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Thank you for your business TOM $143.44
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
10/20/14 36961 Comment cards xx1237 $ 143.44
Total $ 143.44
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. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 143.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cener
Po#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
.1091 36961 4230100 $ 143.44 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
jreceived except
ti
I
6-Nov 2014
l Signature
$ 143.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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