HomeMy WebLinkAbout258810 05/26/16 / \ . CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE
DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $"*"**""859.59*
CARMEL, INDIANA 46032 8N0 HA S ROAD,suiTe zso CHECK NUMBER: 258810
INDIANAPOLIPOLIIN S IN aszao CHECK DATE: 05/26/16
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 39400 859.59 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 859.59
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1092 39400 4239039 $ 859.59 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
May 19, 2016
Signature
$ 859.59 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
5/5/16 39400 MCC Welcome Packet Reprint 39839 $ 859.59
Total $ 859.59
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
82 0 Hawerstick Road! Suite260 ��Indja, oliF— '46240:
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Phone: (317)254-8668 Fax: (317)254-0801
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6 -3940;0
BILL TO SHIP TO
Carmel Clay Parks & Recreation MAY 0 9 2.016 armel Clay Parks & Recreation
Administrative Offices jBy: Orion 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 SHIP DATE VIA PROJECT • .
39839 Net 20. JC 5/3/2016 UPS 042416
. .
Welcome Packet
1 09 Guest Passes 473.00 Lot 473.00
Quantity: 1000
1 09 Reward Cards 374.00 Lot 374.00
Quantity: 1000
1 99 tr"."i'i'� '�� 12.59 Lot 12.59
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Thank you for your business $$599