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HomeMy WebLinkAbout331707 10/30/18 %���p'' CITY OF CARMEL, INDIANA VENDOR: 365814 ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*******601.78* �� fay: CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 331707 9 i�roN-�` INDIANAPOLIS IN 46240 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4345000 44220 601.78 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365814 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Diversified Business Systems, Inc. Payee 8200 Haverstick Road, Ste 260 Indianapolis, IN 46240 In Sum of$ Purchase Order# 365814 Diversified Business Systems,Inc. Terms $ 601.78 8200 Haverstick Road,Ste 260 Date Due Indianapolis,IN 46240 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description INVOICE NO. ACCT#lrITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 44220 4345000 $ 601.78 Board Members 10/23/18 44220 Welcome Packet Partial Reprint 52053 $ 601.78 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 $ 601.78 Total $ 601.78 October 25,2018 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 RECEIVED 46 ud OCT 2 5 2016 200 Hav-fstick Road,Suite 26U—Indianapolis, Indiana 46240 pew ' Phone: (317)254-8668 Fax: 3`�7 n4-0801 BY............................... 8: , <44220 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: Lindsay Labas SHIP DATE PROJECT PO# 52053 Net 20. JC 1016188 QUAW*rry ITEM CODE DESCRIPTIONOF • MEASURE Welcome Packet 1 09 Personal Trainer Sheets 179.78 Lot 179.78 Quantity: 1,000 1 09 Reward Cards 407.00 Lot 407.00 Quantity: 1,000 a s 1 99drei 15.00 Lot 15.00 Aw')'6ez . a �m Thank you for your business