Loading...
318198 11/07/2017 „^ CITY OF CARMEL, INDIANA VENDOR: 365814 ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****1,155.24* 4? ?a CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 318198 INDIANAPOLIS IN 46240 CHECK DATE: 11/07/17 roH co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 42474 1,155.24 GENERAL PROGRAM SUPPL < o � % \ 2 $ 2 O 00 / a0 Z # 2 > g O / q � e O / 3 a / / \ / / k k k a 2 Z E I \ CL 0 0 f_ \ co \ / ° Z0 ( F � 5 m / \ k \ cn\ q k f § § / / � ® -1 X C)— x $ a Z z { 44 � \ E n P ENJ 3 \ C & / § 0 n a � � k a f ] S > 0 7 m = / C/) E m a f F § $ < ::r CD & 0 & c a ( 0 ° S 0CD k D > - — m a — 0 2 \ CD m m ] % / ƒ k k 2 CD m m % o & \ & S 0 m a 0 -4 7 M ZCL \ I 0 ® 0- CD§ 7 < ° 0 \ $ o =a CL ° | 0 Q 2, 7 201`7 8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240 Phone: (317)254-8668 Fax: (317)254-0801 BY:......................... 1101725120177 42474 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 •. REP I SHIP DATE VIA PROJECT - . 504 Net 20. JC 10/23/2017 103617 QUANTITY ITEM CODE DESCRIPTION PRICE UNIT OF AMOUNT MEASURE 1,000 09 Welcome Packet Folders 1.0925 each 1,092.50 1 99 Freight 62.74 lot 62.74 Thank you for your business Total $1,155.24