HomeMy WebLinkAbout320577 01/11/18 +us.C4AM
*.." ;� CITY OF CARMEL, INDIANA VENDOR: 365814
® ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $-- 1,742.04`
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 320577
9M_roN :_ INDIANAPOLIS IN 46240 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4345000 42799 1,742.04 PRINTING (NOT OFFICE
ACCOUNTS' PAYABLE VOUCHER-
-
CITY:OF CARMEL.
VOUCHER NO; WARRANT NO.'•
An invoice of bill to be properly itemized must show;kind.of service,where performed;dates service rendered,by .
Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc.
Diversified Business Systems, Inc. Payee
8200,Haverstick Road,Ste 260
Indianapolis, IN 46240: In Sum of$ 365814 .: Purchase Ord er#
Diversified Business Systems,Inca Terms
$ 1,7.42.04 8200 Hayerstick Road,Ste 260 0ate Due
dianapolis,:IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#or nvolce Invoice. Description
NVO
IICE NO... ACCT#!TITLE AMOUNT
Dept#. Date Number (or note attached invoice(s)or bill(s)) PO:# Amount
1082-99• : 42799 .4345000: $ 1;742.04 Board Members 12/18/17: 42799 . :Summer Camp,Series Brochures. 40878 $_ .1,742.04
hereby certify that the attached invoice(s),or
bill(s).is,(are)true and correct and that_ttie:
materials or services itemized thereon for
which charge is madewere ordered and
received except .
$: . 1,742.04 . Total. $ 1,742.04
January4;2018'
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
7.
Title .
FDE 1 2011
8200 HaPhone �3 7)254-186680 F d atapolis?'�Indiana 46240
317)254-0801
BYa
OLODC�L
DATE •
BILL TO SHIP TO
Carmel Clay Peas & Recreation Carmel Clay Paas & recreation
Administrative Offices Monon Community Center
1411' E. 116th Street 1235 Central Parr Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
CUSTOMER PO# TERMS REP PROJECT PO#
__7 -
40878 filet 20. 0 120117 UNIT
OF
QUANTITY ITEM MEASURE AMOUNT
1 09 Camp Series Guide Books 1,742.04 Lot 1,742.04
Quantity: 2,500
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Total
Thank you for your business : ,