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