HomeMy WebLinkAbout256789 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 365814
{ ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*******881.10*
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 256789
INDIANAPOLIS IN 46240 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 39151 881.10 GENERAL PROGRAM SUPPL
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
3/9/16 39151 Welcome Packet Pocket Folders 39446 $ 881.10
Total $ 881.10
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$
$ 881.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1092 39151 4239039 $ 881.10 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
received except
March 22, 2016
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Signature
$ 881.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Dated= Invoice=:#A
(3�7) 254-8668 MAR 2 � 2016 �
Fax: (317) 254-0801 X379/2016 3°39151
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 P.O. Number Terms Rep Ship Date Via Our P.O. Number
39446 Net 20. JC 011716
Quantity Item Code Description Price Unit Amount
REVISED INVOICE
1,000 09 Welcome Packet Folders 0.979 each 979.00
-1 09 10% Discount for Production Delay 97.90 lot -97.90
Thank you for your business Total
Web Site E-mail
www.diversiftedbus.com clechner@diversifiedbus.com