306970 01/12/17 q^r t� CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVICSQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****2,528.59*
=Q CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 306970
M�irpN' � INDIANAPOLIS IN 46240 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1082 4345000 40521 1,673.54 PRINTING NOT OFFICE
1092 4239039 40571 855.05 GENERAL PROGRAM SUPPL
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 D E C 212016
Phone: (317) 54-8668 Fax: (317)2A4-0801
I u' DLv�OD� Y:.
- 12/19/2016 40521
BILL TO SHIP TO
Carmel lay Parks & Recreation Carmel Clay Parks & Recreation
Administ ive Offices Monon Community Center
1411 E. 16th Street 1235 Central Park Drive East
Carmel, N 46032 Carmel, IN 46032
Attn: Pa la Schlemmer Attn: Lindsay Labas
'ul
PROJECTI TERMS SHIP DATE VIA
• .
39499 F Net 20. JC I 12/12/2016 120816
QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT
MEASURE
1 09 C p Series Guide Books 1,673.54 Lot 1,673.54
Quantity: 2500
I
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Thank you for your business Total $1,673.54
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8200 Haverstick Road Suite 260— Indianapolis, Indiana 46240 2016
Phone: (317) 54-8668 Fax: (317)2 4 0801
12/27/2016 40571
BILL TO SHIP TO
Carmel lay Parks& Retreat liln Carmel Clay Parks & Recreation
Administ tive Offices Monon Community Center
1411 E. 16th Street 1235 Central Park Drive East
Carmel, N 46032 Carmel, IN 46032
Attn: Pa la Schlemmer Attn: Lindsay Labas
.. TERMS REP SHIP DATE VIA PROJECT • .
q et 20. JC !' 12/19!2016 121516 UNIT OF
QUANTITY ITEM CODE DESCRIPTION PRICE � MEASURE AMOUNT
" Welcome Packets
1 09 MCC Rules/Infographics 239.40 Lor 239.40
Quantity: 1000
1 09 Ms ps (MCC &Waterpark) 239.40 Lot 239.40
i Quantity: 1000
1 09 P�sonal Training Sheets 173.95 Lot 173.95
Quantity: 1000
1 09 l4efer a Friend Cards 172.30 Lot 172.30
Quantity: 1000
1 99 Freight 30.00 Lot 30.00
Thank you for y r business Total $855.05