315715 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 365814
° DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $.......841.48
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 315715
INDIANAPOLIS IN 46240 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GENERAL PROGRA
DERIPTION SUPPL
1092 4239039 42098 841.48
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
8/28/17 42098 MCC Welcome Packet Reprint 50229 $ 841.48
Total $ 841.48
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
A00 2017
Phone: (317)254-8668 Fax: (317)254-0801
DG�OD� DATE INVOICE #
8/28/2017 42098
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: Lindsay Labas
CUSTOMER PO# TERMS SHIP DATE VIA PROJECT PO #
50229 Net 20. JC 082817
QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT
MEASURE
Welcome Packet Items
1 09 MCC Rules/Infographics 239.40 Lot 239.40
Quantity: 1000
1 09 Maps (MCC & Waterpark) 245.32 Lot 245.32
Quantity: 1000
1 09 Personal Training Shuts 178.91 Lot 178.91
Quantity: 1000
1 09 Refera Friend Cards 177.85 Lot 177.85
Quantity: 1000
Thank you for your business Total $841.48