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HomeMy WebLinkAbout305769 12/07/16 r f� CITY OF CARMEL, INDIANA VENDOR: 365814 ® ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $""""8,740.40' CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 305769 INDIANAPOLIS IN 46240 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 40300 8,740.40 POSTAGE Voucher No. Warrant No. 365814 Diversified Business Systems, Inc. Allowed 20 8200 Haverstick Road, Ste 260 Indianapolis, IN 46240 In Sum of$ $ 8,740.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 40300 4342100 $ 8,740.40 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 November 22, 2016 Signature $ 8,740.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 8200 Haverstick Road, Suite,260 �11VOIC@ ? para yz i t jVa° tdinapohs Phone:`(317)-254=�8G�68 :, Fax: (317) 254-0801 91/14/2016 _{ 40APR Bill To Ship To Carmel Clay Parks & Recreation Post Office Ci ' _ Administrative Offices 1411 E. 116th Street N 0 V 14 2`016 Carmel, IN 46032 Attn: Paula Schlemmer BY: 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 Guides: 45,000 6,416.26 Lot 6,416.26 1 98 Escape Guide Postcards: 15,500 2,324.14 Lot 2,324.14 Thank you for your business 'TOtaI � z s,�t$.8,1740;40 `iY ` t Web Site E-mail www.diversifiedbus.com clechner@diversifiedbus.com