Loading...
314616 08/08/17 (9) 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: 314616 INDIANAPOLIS IN 46240 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 41903 16,686.38 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 365814 Diversified Business Systems, Inc. Terms 8200 Haverstick Road, Ste 260 Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/28/17 41903 Printing Fall Escape Guides/Postcards 40878 $ 16,686.38 Total $ 16,686.38 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer J U L 3 1 2011 8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 Phone: (317)254-8668 Fax: (317)254-0801 BY: DL�ODGII ' 7/28/2017 41903 BILL TO SHIP TO Carmel Clay Parks & Recreation Post Office Administrative Offices 1411 E. 116th Street Carmel, IN 46032 Attn: Paula Schlemmer CUSTOMER -. # TERMS PROJECT •. 40878 Net 20. JC 066017 QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT MEASURE 1 09 Escape Guides - Fall 2017 15158.30 Lot 15,158.30 Quantity: 45,073 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 36O7R - Mailing Transaction Receipt Account Holder Account Number 25033 Account Holder Permit Number 593 Account Holder Permit Type PI Account Holder CRID 2471684 Post Office of Permit Indianapolis,IN 46206-9998 Post Office of Mailing Indianapolis,IN 46206-9998 Post Office of Permit Cost Center 174037-0988 Post Office of Mailing Cost Center 174037-0988 Mail Owner Name Monon Community Center Mail Owner CRID 17419592 JOB ID 36064a Customer Reference ID CAPS Transaction Number 2017072112532200MI Class of Mail USPS Marketing Mail Processing Category Letters Postage Statement ID 277662851 Mailing Group ID 193685749 Mailer's Mailing Date 07/10/2017 Mailer Declared Total Pieces 15,490 pcs. Mailer Declared Total Weight 139.4100 lbs. Mailer Declared Weight of a single-piece 0.0090 Ibs. USPS Determined Total Pieces 15,490 pcs. USPS Determined Total Weight 139.4100 Ibs. USPS Determined Weight of a single-piece 0.0090 Ibs. Total Number of Containers 25 Total Adjusted Postage $2,385.75 Payment Date and Time 07/21/201713:53 Payment Transaction Number 201720212632209MI Adjustment Transaction Number Mailer Figures Adjusted? No Person authorizing adjustment Name Phone Number Acceptance Site Mailer ID Clerk Initials SSI Mail Arrival Date and Time 07/21/201713:53 PS Form 3607R- Mailing Transa� Receipt Account Holder Account Number 599577 Account Holder Permit Number `43 Account Holder Permit TypePI Account Holder CRID 4795654 Post Office of Permit BERNE IN 46711-9998 Post Office of Mailing BERNE IN 46711-9998 Post Office of Permit Cost Center 170550-0147 Post Office of Mailing Cost Center 170550-3147 Mail Owner Narno DIVERSIFIED BUSINESS SYSTEMS INC Mail Owner CRID 1,,12876749 JOB ID ; 00032695 Customer Reference ID Escape Guide SWS CAPS Transaction Number N/A Class of Mail USPS Marketing Mail Processing Category Fiats Postage Statement ID 277998/22 Mailing Group ID 193917011 Mailer's Mailing Date 07/21/2017 Mailer Declared Total Pieces 40,902 Mailer Declared Total Weight 9,530.1660 lbs. Mailer Declared Weight of a sin le ,WA. .0.2330 lbs. USPS Determined Total Pieces 40,902 USPS Determined Total Weight 9,530.1660 lbs. USPS Determined Weight of a sin I "lace 02330 lbs. Total Number of Containers 10 TotalAdjusted Postage $6,884.25 Payment Date and Time 07/2/12017 08:30 Payment Transaction Number 201720207301381M1 Adjustment Transaction Number Mailer Figures Adjusted? No Person authorizing adjustment Name Phone Number Acceptance Site Mailer ID Clerk Initials SDV Mail Arrival Date and Time 07/21/2017 06:28