HomeMy WebLinkAbout306274 12/16/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365814 CHECK AMOUNT: S*""*14,078.61ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INCCARMEL, INDIANA 46032 200 AVERS IN aROA ,SUITE 260 CHECK NUMBER: 306274
CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 40404 14,078.61 PRINTING NOT OFFICE
<
20 k /
C)
o 9 00
i
> -A62
O 0 q @ O
� ( \ E ƒkCD
E 7 2 e 2 § I \
/ { -06 \ o / % \ CL
7 p
ƒ L § > \ E
ƒ 2 \ n o /
JE q \ q 77 § J
ƒ } S ® I p. 0)
2
® 40 � \ £ m g
& _ >
K 2 k -
co z
6 ®
§ ] �_ \ 3 D
g o i e
CD = a 2 $
CL & M ¥ a
X 0 Q
CD 0
> �g $ z
O
0 CD R 3CD
\
® 2 \ / k 7
)
� � _ƒ E 5 § CD
k =
R'
° E \ &S
CD o A - E a
0 \ \ ) C
° = K \ $ o
CL Ep
CD
k § |
� _
0 o
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
11/29/2016 40404
BILL TO SHIP TO
Carmel Clay Parks& Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
-. • TERMS REP SHIP DATE VIA PROJECT •.
39499 Net 20. JC us Mail 110916
QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT1 MEASURE
1 09 Escape Guides-Winter/Spring 2017 12967.93 Lot 12,967.93
Quantity: 44,850
1 09 Escape Guide Postcards 1,505.16 Lot 1,505.16
Quantity: 15,500
-1 09 Credit for Postage 394.48 Lot -394.48
Thank you for your business Total $14,078.61
PS Form 3607R -Mailing Transaction Receipt i if
Account Holder Account Number 599577
Account Holder Permit Number 43 DEC0 2016
Account Holder Permit Type PI
Account Holder CRID 4795654
Post Office of Permit BERNE IN 46711-9998
Post Office of Mailing BERNE IN 46711-9998
Post office of Permit Cost Center 170550-0147
Post office of Mailing Cost Center 170550-3147
Mailing Agent CRID 4795654
Mail Owner Name DIVERSIFIED BUSINESS SYSTEMS INC
Mail Owner CRID 12876749
JOB ID 00031301
Customer Reference ID Escape Guide SWS
CAPS Transaction Number N/A
Class of Mail Standard Mail
Processing Category Flats
Postage Statement ID 257282684
Mailing Group ID 178708581
Mailer's Mailing Date 11/21/2016
Mailer Declared Total Pieces 37,170 pcs.
Mailer Declared Total Weight 7,601.2650 lbs.
Mailer Declared Weight of a single-piece 0.2045 lbs.
USPS Determined Total Pieces 37,170 pcs.
USPS Determined Total Weight 7,601.2650 Ibs.
USPS Determined Weight of a single-piece 0.204�lbs.
Total Number of Containers 15
Total Adjusted Postage $6,021.78
Payment Date and Time 11/21/2016 08:02
Payment Transaction Number 201632607023380M1
Adjustment Transaction Number
Mailer Figures Adjusted? No
Person authorizing adjustment
Name
Phone Number
Acceptance Site Mailer ID
Clerk Initials SDV
Mail Arrival Date and Time 11/21/2016 08:01
PS Form 3607R - Mailing Transaction Receipt
Account Holder Account Number 25033
Account Holder Permit Number 593
Account Holder Permit Type PI 2016
Account Holder CRID 2471684
Post Office of Permit Indianapolis,IN 46206-9998 t
Post Office of Mailing Indianapolis,R 46206-9998
Post Office of Permit Cost Center 174037-0988
Post Office of Mailing Cost Center 174037-0988
MailingAgent CRID 2471684
Mail owner Name Monon Commun Center
Mail Owner CRID 17419592 t
JOB ID 00033999
Customer Reference ID €
CAPS Transaction Number 2016112116212000M1
Class of Mail Standard Mail
Processing_Category Letters
Postage Statement ID 256937175
Mailing Grou ID 178425849
Mailers Mailina Date 11/14/2016
a
Mailer Declared Total Pieces 15,493 pcs. I
Mailer Declared Total Weight 139.4370 lbs.
Mailer Declared Weight of a single-piece 0.0090 lbs.
USPS Determined Total Pieces 15,493 pcs.
USPS Determined Total Weight 139.4-370 lbs.
USPS Determined Weight of a single-piece 0.0090 lbs.
Total Number of Containers 26
Total Adjusted Postage $2,324.14
s
Payment Date and Time 11/21/2016 17:21
Payment Transaction Number 201632616211911M1
Adjustment Transaction Number
R
p
er Fi ures Adjusted? No
on authorizin adjustment
e
ne Number
:Acceptance Site Mailer ID
Clerk Initials SS1
Mail Arrival Date and Time 11/21/2016 17:21