318604 11/15/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: S*""""""193.91
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 318604 INDIANAPOLIS IN 46240 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 42521 193.91 GENERAL PROGRAM SUPPL
o - % k
C)
% 0 z � /
� 2
E o 0 P
. 0 q 2O
2 \ E O k §
3 § k m %
{ # j o 0 % } E
$ CD
E§¥ k 2
/ % # 0 \ 2 0;pr k F
/ / / \ kE \
,.c ® 7 C)
R o a e -
k � > Q� 2
= � » C
2 C ]
/ 7 =
5 - 0 p
�
\
« ] R
ow = /
° fCD a $
CD \
E ] E
) 0 G &
> S \ / � 64
7 - m - '<
f »
§ < j 2' § K
a @ 2 ƒ Xv
§ J 7
/ ƒ / CD
- - § k 2
co 0 < M m o
o & a &
7 q ƒ Z m E a
0 w k \ / ƒ
§ mS 2 g $ C)
CD |
$ \
1
8200 Haverstick Raad, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
11!2!2017 42521
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices Monon Community Center
1411 E. 116th Street " t " 1235 Central Park Drive East
Carmel, IN 46032 N 0 V 0 3 2017 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
CUSTOMER PO# TERMS REP SHIP DATE PROJECT PO #
50466 Net 20. JC 10/23/2017 103717
QUANTITY ITEM CODE
1 09 Welcome Packet 178.91 Lot 178.91
Personal Trainer Sheets
Quantity: 1000
1 99 Freight 15.00 Lot 15.00
Thank you for your business Total $193.91