HomeMy WebLinkAbout250194 10/07/15 ._Coq-
�`u - CITY OF CARMEL, INDIANA VENDOR: 365814
® ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $"""""1,025.21
:. ,? CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 250194
+.y,,ioN.� INDIANAPOLIS IN 46240 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 38429 298.75 PRINTING (NOT OFFICE
1125 4345000 38964 38434 726.46 ANNUAL REPORT 2014
,
SEP 17 2015
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 ]BY:
Phone,: (317)254-8668 Fax: (317)254-0801
a�ooc�a • � •
9/15/2015 38429
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices Monon Community Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Shauna Lewallen
HIP DATE VIA PROJECT • .
39038 Net 20. JC 9/11/2015 UPS 091115
QUANTITY ITEM CODE DESCRIPTION PRICE 'AMOUNT
1 09 Gift Cards 285.00 lot 285.00
Quantity: 1000
1 99 Freight 13.75 13.75
e
Z/ill,
Thank you for your business Total $298.75
JPSU,;< XOn 101.XOM pnelUG212
L' Ppf 13 1?
cJnSU4!lA:. 4000
08 eqj CsLq-,,, 592,00 'tot S13 00
3c�C13 1 6Y SO' ic 81j 4\504 2 n i oa-1 j 2
V4u: burils 2CPIGWWGL psnuss ramqpu
C9LUIP-l' 10 4P,035 CgLwr-1, 114 140025
Jll j J, E, j j el li P-4668 J332 C6ufk9l' bgLK jDLIAG E.SZJ
VqWIU12jL94!A6 oQCG? Vpuou Coujujrujgr CrUjGL
C%wraj Cp. A bs-LKa T, g�scwqpou CSLWr.1 bO--LKa T gecLespou
a\ 2 I'S 0 12 29,458
:C TT", VEE ;
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 SEP 18 2015
Phone: (317)254-8668 Fax: (317)254-0801
BY.
OGJt�D�G� '
milk,VLSI Lai=F
9/16/2015 38434
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices Monon Community Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
I
R - .
38964 Net 20. JC 9/3/2015 081115
CODE .QUANTITY ITEM
MEASURE
1 09 Annual Reports 691.46 lot 691.46
Quantity: 1000
1 99 Freight 35.00 lot 35.00
1 { 6 X`11�dl fX"ef 1
I ,
Thank you for your business Total $726.46
sjC)iic-3jo�.q ZA sq vIo�r -160
7otro,-) y inumnloo nonoM ovifsiJainimbA
tao3 ovhG Air.9 ls)tno:D HSi• too-da rite f 3 t t 4 r
SFOa4 I41 ,1om)63 SM34 Ml ,lsrn7�,:7
odeJ yoaboU :nttA .19fTit-neiriop, slur;' :nit
c t'MVAGI OL .OS ISM �c3�8F
.tea
to[ c� .I Oct n oG�� I unnA e0 f
0001 :VtitnsoO
00.aF trl 00.N iftisn9 pi? t
II
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
9/15/15 38429 MCC Giftcards 39038 $ 298.75
9/16/15 38434 Annual Report 2014 38964 $ 726.46
Total $ 1,025.21
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$
$ 1,025.21
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38429 4345000 $ 298.75 1 hereby certify that the attached invoice(s), or
38964 F 38434 4345000 $ 726.46 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
January 1, 2015
Signature
$ 1,025.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund