HomeMy WebLinkAbout257139 04/05/16 CAq '
CITY OF CARMEL, INDIANA VENDOR: 365814
�1 ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****9,068.35*
:_ ?� CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 257139
°�,r__,., INDIANAPOLIS IN 46240 CHECK DATE: 04/05/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 39199 9,068.35 POSTAGE
I
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 9,068.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 39199 4342100 $ 9,068.35 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
April 1, 2016
Signature
$ 9,068.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/18/16 39199 Summer 16 Escape Guides/Postcards Postage 39733 $ 9,068.35
Total $ 9,068.35
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
8200 Haverstick Road, Suite 260rAA
T =�. Invoke
Indianapolis, IN 46240 016 Date Invoice#
Phone: (317) 254-8668 3/18/2016 39199
Fax: (317) 254-0801 ?.7 _
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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
39499 Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
Estimated Postage
1 98 Postcards: 15,500 2,441.82 Lot 2,441.82
1 98 Escape Guides: 45,000 6,626.53 Lot 6,626.53
Thank you for your business Total $9,068.35
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com