311499 05/23/17 Q
CITY OF CARMEL, INDIANA VENDOR: 365814ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: S*****1,347.28*
CARMEL, INDIANA 46032 200 HAVERSTICK
IN 460AOD,SUITE 260 CHECK NUMBER: 311499
CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 41395 1,014.99 GENERAL PROGRAM SUPPL
1091 4345000 41413 756.35 PRINTING (NOT OFFICE
1091 4345000 42117 -424.06 PRINTING (NOT OFFICE
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
75/11/2017"
41395
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices '' X 7nD Monon Community Center
1411 E. 116th Street k HAY 011 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
LIB Y: ...............
CUSTOMER •. # TERMS SHIP DATE VIA PROJECT • .
41441 Net 20. JC F 042517
QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT
MEASURE
Welcome Packets
1 09 Maps (MCC & Waterpark) 245.32 Lot 245.32
Quantity: 1000
1 09 Personal Training Sheets 178.91 Lot 178.91
Quantity: 1000
1 09 Refer a Friend Cards' 177.85 Lot 177.85
Quantity: 1000
1 09 Reward Cards 374.00 Lot 374.00
Quantity: 1000
1 99 Freight 38.914 Lot 38.91
Thank you for your business Total $1,014.99
Credit Memo
8200 Haverstick Road
Suite 260
Indianapolis, IN 46240 Date Credit No.
Phone: (317) 254-8668 4/21/2017 042117
Fax: (317) 254-0801
Customer
Carmel Clay Parks & Recreation RECEIVE
Administrative Offices APR 2 1 2011
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer I BY:
P.O. No.
40878
Description Qty Rate Amount
Summer 2017 Escape Guides -1 424.06 -424.06
Invoice#41160 had the 45,000 price and only 43,336
shipped
The is for the difference
Thank you for your business Total -$424,06
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 2017
Phone: (317)254-8668 Fax: (317)254-0801
BY:...........................
DG�ODGL
=511212017
41413
BILL TO SHIP TO
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
7 •. . . - . - .
40878 Net 20. JC 5/8/2017 042617
QUANTITY ITEM CODE DESCRIPTION PRICE
1 09 Annual Reports 756.35 Lot 756.35
Quantity: 1000
Thank you for your business Total $756.35