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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 'g-) ) / a� e Qyn ,s Total Thank you for your business : ,