HomeMy WebLinkAbout309313 3/22/17 4�'"�� CITY OF CARMEL, INDIANA VENDOR: 365814
�;: .
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: S.....9,525.61'
r° CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 309313
INDIANAPOLIS IN 46240 CHECK DATE: 03/22/17
�'�ron
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345000 41188 41025 303.99 BROCHURE:STUDY AND RE
1091 4342100 41026 9,221.62 POSTAGE
«
°
C::) 20 k /
%
f o 2 2CD
o > 2
o 0 L0
7 k 2 q a 7 q Q
72 \ E meq %
_ o o B 2 k
g 7 K) mLn 0) z w 2 ƒ 5
A # § CD
0 & $ CL
CD
,
\ # A 0 CL CD ƒ 2 0 \
& m w w o
c § k \ \ 0 / 0k 0)
f } SR ® 2 2 0) (1)
a
� / l -- 0 ga Z
a + + a & m
E > ]
o = k S �
cn / po M \ §
■ 2 q
] - D
nm / = E
2 $
< 0
= 3
E \ 0 a
$ a \ ° Q
n 2 U R +
> 2 f m 7
_
\ ] ƒ % 2
c m C
(n R f. &
/
/ ƒ k ) CD k k 2
l< c m o
\ o & a g m
& E &
0 @ CD CD ƒ / ƒ
k } \ / C o
_/ CD
CD |
0 R
8200 Haverstick Road, Suite 260 Invoice
Indianapolis, IN 46240 Date Invoice#
Phone: (317) 254-8668 3/13/2017 41026
Fax: (317) 254-0801
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.O. Number Terms Rep Ship Date Via Our P.O. Number
40878 Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
Estimated Postage
1 98 Escape Postcards: 15,476 2,383.40 Lot 2,383.40
1 98 Escape Guides: 40,608 6,838.22 Lot 6,838.22
Thank you for your business Total $9,221.62
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
RECI�� r : DLODoff
MAR 1 6 20113/13/2017 41025
BILL TO SHIP TO
BY, ......�
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices Monon Community Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Kylie Bradbury
IF CUSTOMER PO# TERMS REP SHIP j —
DATE VIA PROJECT • .
41188 Net 20. JC 3/7/2017 024517
•
QUANTITY ITEM . .
AMOUNT
IMEASURE
1 09 Annual Reports 283.99 Lot 283.99
Quantity: 250
1 99 Freight 20.00 Lot 20.00
Thank you for your business Total $303.99