310365 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $-- 16,686.38"
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 310365
INDIANAPOLIS IN 46240 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 41160 16,686.38 PRINTING (NOT OFFICE
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8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
DG�ODC� DATE INVOICE #
F4/3/2017 41160
BILL TO SHIP TO
Carmel Clay Parks & Recreation Post Office
Administrative Offices ' APR 0 5 1011
1411 E. 116th Street
Carmel IN 46032
By: -..
Attn: Paula Schlemmer
CUSTOMER .. TERMS REP SHIP DATE PROJECT • .
40878 Net 20. JC 030717
QUANTITY ITEM CODE • UNIT OF •
MEASURE
1 09 Escape Guides - Summer 2017 15158.30 Lot 15,158.30
Quantity: 43,336
1 09 Escape Guide Postcards 1,528.08 Lot 1,528.08
Quantity: 15,500
Thank you for your business Total $16,686.38
•
PS Form 3607R-Mailin D'i ' tion Reael t
Account Holder Account Number 599577
Account Holder Permit Number 43
Account Holder Permit Type PI
Account Holder CRID 4795654
Post Office of Permit BERNE IN 48711;9998
Post Office of Mailing BERNE IN 46711-9998
Post Office of Permit Cost Center 170550-0147
Post Office of Mailing Cost Center 17p5503147
.Mail Owner Name .DIVERSIFIED BUSINESS SYSTEMS INC
Mail Owner CRID 42$76749`
'JOB ID 00032277
Customer Reference ID Eidape Guide SWS
CAPSTransaction Number NIA
Class of Mall USPS:Mark :Mail
Processing o Flats
Postage Statement ID ;:.9G8922'3$63•
Mailing Grow ..ID 111947&
Mailer's Mallft Date 17
Mailer Declared Total Pieces
Mailer Declared Total Weight & 75201tif1:'
Mailer Declared Weight of a air lec9 023151bs.
USPS Determined Total Pieces lfB(#$
USPS Determined Total Weight. $,401,70 liigr�.
USPS Determined Weight of a sin leas #il$151bs.
Total Number of Containers 10
Total Adjusted Postage
Payment Date and Time 23rx412017 0734
Payment Transaction Number -201708306342545M7'
Adjustment Transaction Number
Mailer Figures Adjusted? NA
Penson authorizing adjustment
Name
Phone Number
Acceptance Site Mailer ID
Clerk Initials SDV
Mail Arrival Date and Time 0324/2017 07:33
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PS Form 3607R-Mailing Transal�ir
Account Holder Account Number ` 25033
Account Holder Permit Number 593.
Account Holder Pemrlt Tvpi PI
Account Holder CRID 47 g84
Post Office of Pemdt Indiana ok IN 46208-9998
Post Office of Mallina Indiana obs IN 46206-9998
Post Office of Pemrlt Cost Center 174037-0988
Post Office of Mailing Cost Center ;1:4037-0988'
Mail Owner Name Monon Comm `Center
Mall Owner CRID 17419592
JOB ID 00034481 . ._`-4, ..
Customer Reference!ID
CAPS Transaction NumboF" 20; 0324, UM
Class of Mail tiSRS„Narita o :'
Processina Categorylettis
r ,
Postage Statement ID 4133X368 :: .:
Mallinu Group ID :1180666 :::
Mallets Mailing Data 03707/2017: i:: .
Mailer Declared Total Places 15'476
Mailer Declared Total We ht :139:2840 bs!
Maller Declared Wel ht of a*Ina*. (ace 0.0090 bs,..;:'
j USPS Datertnlned Total Pieces. 15 476
USPS Determined Total Weight, 139:2840b
USPS Determined Wal ht ofk
.a;sin. -' lace 090 tW
0;0 . ' ,
Total Number of Containers
Total Ad usted Posta A 3383
Payment Date and Time -03/2° 9
P ment Transaction Number 2Q17t)832 M1`:
Ad ustment Transaction Number
Mailer Flaunts Adlusted? N4
Person authorWna adjustment
Name
Phone Number
Acceptance Site Mailer ID
Clerk Initials
Mail Arrival Date and Thne ” '1i3r14J2 17=13:25
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