HomeMy WebLinkAbout259266 06/03/16 pr_C�Ab
�/ CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****1,902.35*
,> _� CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 259266
111.1 Lot INDIANAPOLIS IN 46240 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 39453 1,047.30 GENERAL PROGRAM SUPPL
1092 4239039 39454 855.05 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 1,902.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 39453 4239039 $ 1,047.30 1 hereby certify that the attached invoice(s), or
1092 39454 4239039 $ 855.05 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 25, 2016
Signature
$ 1,902.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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8200 Haverstiek Roa'd'S6te,266 Indianapolis Indiana 46240
--Phone NA
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-BILL TO Y: 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
oil PROJECT PO#
39264 J ` Net 20. JC 4/29/2016 041916
• 1 • • • • •
MEASURE
1,000 09 Welcome Packet Folders 0.979 each 979.00
1 99 Freight 68.30 lot 68.30
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Total
Thank you for your businessP1047 30 r
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8200 Haversfick Road, St�ite°260 1Indianapolis;Indiana'46240
Phone: (317)254-8668 Fax: (317)254-0801
RECTI'VED DG'�MODC�L •
MAY � 9 2016
BILL TO PY. 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
WOJFA�111=ljkyl&�E REP SHIP DATE VIA PROJECT • .
39264 Net 20. JC 5/5/2016 UPS 042516
Welcome Packets
1 09 MCC Rules/Infographics 239.40 Lot 239.40
Quantity: 1000
1 09 Packet Maps (MCC & Waterpark) 239.40 Lot 239.40
Quantity: 1000
1 09Pers nal Tr ihing,Sh�ts' 173.95 Lot 173.95
Quantity: 1000
1 09 Refe- FriendeCards' 172.30 Lot 172.30
Quantity: 1000
1 99 Freight 30.00 Lot 30.00
°
Total
Thank you for your business 85505—TM_