HomeMy WebLinkAbout327289 07/10/18 4E. CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS,INC CHECK AMOUNT: $*****1,158.21
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 327289
9y`,i roN INDIANAPOLIS IN 46240 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4345000 43692 1,158.21 PRINTING (NOT OFFICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Diversified Business Systems, Inc. Payee
8200 Haverstick Road,Ste 260
Indianapolis, IN 46240 In Sum of$ Purchase Order#
365814 Diversified Business Systems,Inc. Terms
$ 1,158.21 8200 Haverstick Road,Ste 260 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
MCC Welcome Packet Reprint Pocket
1092 43692 4345000 $ 1,158.21 Board Members 6/26/18 43692 Folders 51557 $ 1,158.21
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
$ 1,158.21 Total $ 1,158.21
July 3,2018
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
8200 Have Road;Suite 260 Indianapolis,�lnd_iana 46240
Pho ._ _�ne: (317)254-8668,_ YFax: (317)254-0801
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BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices M1` Monon Community Center
1411 E. 116th Street JUN 2 8 2018 f 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
TAY:. ...
7515577 Net 20. JC 6/21/2018 UPS 062018
QUANTITY ITEM CODEDESCRIPTION PRICE UNIT OF AMOUNT
1 09 Welcome Packet Folders 1,092.50 Lot 1,092.50
Quantity: 1,000
1 99 Freight 65.71 Lot 66.71
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Thank you for your business