316555 9/26/2017 ��''' CITY OF CARMEL, INDIANA VENDOR: 365814
€` DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $'"�"1,057.44'
ONE CIVIC SQUARE 6200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 316555
_� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 09/26/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 0544 GENERAL PROGRAM SUPPL
1092 4239039 42191
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
9/11/17 42191 MCC Welcome Packet Pocket olders 50229 $ 1,057.44
Total $ 1,057.44
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
SEP 142017
8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
BY:.
9/11/2017 42191
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
Oki •. - . • .
50229 Net 20. JC 9/7/2017 UPS 082717
QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT
1,000 09 Welcome Packet Folders 0.988 each 988.00
1 99 Freight 69.44 lot 69.44
Thank you for your business Total $1,057.44