HomeMy WebLinkAbout301240 07/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $"***8,821.76`
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 301240
INDIANAPOLIS IN 46240 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 39668 8,821.76 POSTAGE
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 8,821.76
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 39668 4342100 $ 8,821.76 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
July 20, 2016
Signature
$ 8,821.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fir
T Invoice
8200 Haverstrck Road, Suite 260
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Indianapolis, IN 46240 r ° Date invoice#
Plone (317)+254 8668y c z�
4Fax (317) 254-08017!11/20,16--X 66
398
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street RECD 1
Carmel, IN 46032
Attn: Paula Schlemmer JUL 11'2016
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 Escape Guide Postcards: 15,500 2,324.76 Lot 2,324.76
1 98 Escape Guides: 45,000 6,497.00 Lot 6,497.00
Thank you for your business TOtal $,C,, 1A76 ;
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com