HomeMy WebLinkAbout256106 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 365814
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ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****1,195.61
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 256106
INDIANAPOLIS IN 46240 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 1082 4345000 39080 1,195.61 PRINTING (NOT OFFICE
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
2/18/16 39080 Summer Camp Series Brochure 2016 39491 $ 1,195.61
Total $ 1,195.61
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
2o
Clerk-Treasurer
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8200 Ha verstick Road, Suite 260— Indianapolis, Indiana 46240
Phone,(317)254-8668 Fax: (317)254-0801 " � ¢
2/18/2016 39080
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
CUSTOMER PO# TERMS REP PROJECT • .
39491 Net 20. JC 020416
QUANTITY ITEM CODE DESCRIPTION PRICE�
1 09 Camp Series Guide Books 1,195.61 Lot 1,195.61
Quantity: 1,000
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Thank you for your business Total $1,195.61 .