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HomeMy WebLinkAbout324752 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 365814` ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*******773.37'CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 324752 ('9' INDIANAPOLIS IN 46240 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 43362 773.37 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Diversified Business Systems, Inc. Payee 8200 Haverstick Road,Ste 260 Indianapolis, IN 46240 In Sum of$ Purchase Order# 365814 Diversified Business Systems, Inc. Terms $ 773.37 8200 Haverstick Road,Ste 260 Date Due Indianapolis,IN 46240 ON ACCOUNT OF APPROPRIATION FOR 109-Morton Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 43362 4345000 $ 773.37 Board Members 4/116 43362 Annual Report 50595 $ 773.37 I 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 El $ 773.37 Total $ 773.37 April 23,2018 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 --- _ APP 1 9 ?�1Q 8200 Haverstick;Roatl::Swte 260 Indianapolis Indiana 46240 T'A 7 ' J • BY =4T167201 _ - . 332.. BILL TO SHIP TO Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Administrative Offices Monon Community Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Attn: Paula Schlemmer Attn: Kylie Bradbury 055 034218 QUANTITY ITEM CODE DESCRIPTION PRICE UNITOF AMOUNT MEASURE 1 09 Annual Reports 773.37 Lot 773.37 Quantity: 1,000 Total Thank you for vour business_ 77� 3 3`7