HomeMy WebLinkAbout242935 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****8,539.66*
x _� CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 242935
9M�Tea�° INDIANAPOLIS IN 46240 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 37565 8,539.66 POSTAGE
Invoice
8200 Haverstick Road, Suite 260 2p1
Indianapolis, IN 46240 BAR 4 Date Invoice #
Phone: (317) 254-8668 l 3/2/2015 37565
Fax: (317) 254-0801 Sud
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.O. Number Terms Rep Ship Date Via Our P.O. Number
3V 92. . 7$ Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
Estimated Postage
1 98 Postcards: 15,500 2,363.00 lot 2,363.00
1 98 Escape Guides: 45,000 6,176.66 lot 6,176.66
Thank you for your business Total $8,539.66
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com
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
3/2/15 37565 Summer 2015 Escape Guide &Postcard postage 38152 $ 8,539.66
Total Is 8,539.66
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
, 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$
f
$ 8,539.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 37565 4342100 $ 8,539.66 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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March 5, 2015 .
Signature
$ 8,539.66 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
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claim paid motor vehicle highway fund i