315257 8/29/2017 ���"f� CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $... *860.00*
`rq CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 315257
, -INDIANAPOLIS IN 46240 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 42078 860.00 GENERAL PROGRAM SUPPL
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
8/22/17 42078 MCC Welcome Packet Passes/Reward Cards 50229 $ 860.00
Total $ 860.00
I 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
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
DG�MODC� DATE INVOICE #
8/22/2017 1 42078
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 AUG 2 3 2017 Attn: Lindsay Labas
• aao .................. I.
• SHIP DATE PROJECT .
50229 Net 20. 1 JC 8/21/2017 082917
QUANTITY ITEM CODE
1 09 Welcome Packet Guest Passes 479.00 Lot 479.00
Quantity: 1000
1 09 Welcome Packet Reward Cards 381.00 Lot 381.00
Quantity: 1000
Thank you for your business Total $860.00