HomeMy WebLinkAbout327639 07/20/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 365814
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*******417.25*
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 327639
INDIANAPOLIS IN 46240 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4345000 43758 417.25 PRINTING (NOT OFFICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Diversified Business Systems, Inc. Payee
8200 Haverstick Road,Ste 260
Indianapolis, IN 46240 In Sum of$ Purchase Order#
365814 Diversified Business Systems,Inc. Terms
$ 417.25 8200 Haverstick Road,Ste 260 - Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
MCC Welcome Packet Rules and Refer a
1092 43758 4345000 $ 417.25 Board Members 7/12/18 43758 Friend Cards 51557 $ 417.25
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
$ 417.25 Total $ 417.25
July 18,2018
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
Title
rdy
8200 Haverstick Road, Suite.260=''Indianapolis, Indiana 46240
Phone:-,(317)254 8668 Faz=x(317)254-0801
IWVODO,
7/12620.1.8— , �-437�8
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices =u Monon Community Center
1411 E. 116th Street J UL 6 ? I 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Lindsay Labas
I
lig��yjy_l�l PROJECT PO#
51557 Not 20. JC 6/28/2018 062218
UNIT OF
QUANTITY ITEM CODE DESCRIPTION PRICE' AMOUNT
MEASURE 7
Welcome Packet Items
1 09 MCC Rules/infographics 239.40 Lot 239.40
Quantity: 1000
1 09 Refer a Friend Cards 177.85 Lot 177.85
Quantity: 1000
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Thank you for your business ;Tota 1 W -----141-7.25