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
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Thank you for your business