320106 12/21/17 ,iii Cgy�f
CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $"***9,373.87'
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 320106
INDIANAPOLIS IN 46240 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
1091 4342100 42575 9,373.87 POSTAGE
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 9,373.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 42575 4342100 $ 9,373.87 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 20, 2017
Signature
$ 9,373.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
8200-Havtr!�1 Roa S to 260
Invoice
Indianapolis;;IN}46240 Invoice-#�
CEt10ne (317)r'254 8668 '
Fax. (317) 254-0801 11/9_/2.017 42575
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.O. Number Terms Rep Ship Date Via Our P.O. Number
40878 Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
Estimated Postage
1 98 Escape Guides: 41,468 6,981.83 Lot 6,981.83
1 98 Escape Guide Postcards: 15,506 2,392.04 Lot 2,392.04
Thank you for your business C[Qta ._$9.,,37_3.8.7...._.
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com