HomeMy WebLinkAbout351970 05/30/2017 .' ��' CITY OF CARMEL, INDIANA VENDOR: 365814 ...
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $. 4,348.00'
io CARMEL, INDIANA 46032 INDIANAPOLIS
HAVELIS IN ROAD,SUITE 260 CHECK CHECK DATE: : 311970
05/30/17
? INDIANAPOLIS IN 46240
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PRINTING (NOT OFFICE
1091 4345000 41439 4,348.00
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
5/16/2017 41439
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 i',.i1A Y 1 9 2017 Attn: Lindsay Labas
iBye............ .................
7 -. REP SHIP DATE VIA PROJECT - .
12398 Net 20. JC 042817
QUANTITY ITEM CODE • UNIT OF •
MEASURE
1 09 Escape Summer Guides - 2017 4,200.00 Lot 4,200.00
Quantity: 2500
1 99 Freight 148.00 Lot 148.00
Thank you for your business Total $4,348.00