243929 04/08/15 a`l CITY OF CARMEL, INDIANA VENDOR: 365814
• ONE CIVIC SQUARE CHECK AMOUNT: $"**14 070.83•
DIVERSIFIED BUSINESS SYSTEMS, INC
s a CARMEL INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 243929
' INDIANAPOLIS IN 46240 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 37670 14,070.83 PRINTING NOT OFFICE
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
o�ooc�a 1�312612015
37670
'BILL TO SHIP TO
Carmel Clay Parks & Recreation = __ Post Office
Administrative Offices ' r .D
1411 E. 116th Street: ,';
Carmel, IN 46032
Attn: Paula Schlemmer ---
CUSTOMER PO# TERMS REP SHIP DATE VIA PROJECT - .
37840 Net 20. JC 021615
QUANTITY ITEM CODE DESCRIPTION PRICE
1 09 Escape.Guides- Summer 2015 12,621.00 lot 12,621.00
QuantiV. 45,000
1 09 Escape Guide Postcards 1,460.00 lot 1,460.00
Quantity: 15,500.
-1 09 Overpayment on Postage, 10.17 lot -10.17-
J/ 4!
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Thank you for your business Total $14,070.83
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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.
Diversified Business S
stems
365814y , 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
3/26/15 37670 2015 Escape guides.&postcards= Summer 37840 $ 14,070.83
Total $ 14,070.83
that the attached invoices,or bills is(are)true and correct and I have audited same in accordance
certify t bill(s)I hereby fy invoice(s),
with I C 6-11-10-1.6
, 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$.
$ 14;070.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#%TITL AMOUNT ;
1091 37670 4345000 $ 14,070.83 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
matetials-or.services itemized thereon for
' which charge
,is made were ordered and
received except
. i
7 April 2,2015
Signature
$.. 070:83 Accounts-Payable Coordinator
Cost distribution ledger classification if : . I' Title
claim paid motor vehicle highway fund
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