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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 {—ter.e J eta ,�,� 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