HomeMy WebLinkAbout322997 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 365814
li ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****9,528.09*
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 322997
9MiroNc�'` INDIANAPOLIS IN 46240 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:. AMOUNT DESCRIPTION
1091 4342100 43156 9,528.09 POSTAGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Diversified Business Systems, Inc. Payee
8200 Haverstick Road,Ste 260
Indianapolis, IN 46240 In Sum of$ Purchase Order#
365814 Diversified Business Systems,Inc. Terms
$ 9,528.09 8200 Haverstick Road,Ste 260 Date Due
Indianapolis, IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Escape Guides&Postcards Fall 2017
1091 43156 4342100 $ 9,528.09 Board Members 3/6/18 43156 Postage 51031 $ 9,528.09
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
$ 9,528.09 Total $ 9,528.09
March 13,2018
1 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
Title
t
8200 �,
.Ha., rstickRgad;�Suite�260?
Invoice
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napoiis; INz4620 .: p� n�coice
Phone: (317) 254-8668 3/6/20l1'8456
Fax: (317) 254-0801
Bill To Ship To
Carmel Clay Parks & Recreation Post Office 7,V
Administrative Offices '
1411 E. 116th Street. MAR 1 3 2018
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.O. Number Terms Rep Ship Date Via Our P.O. Number
50595 Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
Estimated Postage
1 98 Escape Guides: 41,806 7,090.35 Lot 7,090.35
1 98 Escape Guide Postcards: 15,527 2,437.74 Lot 2,437.74
Thank you for your business TO�Y�I x$9;528.09
Web Site E-mail
www.diversifiedbus.com clechner@diversifiedbus.com