HomeMy WebLinkAbout334313 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 365814 CHECK AMOUNT: $*****1;781.19*
® ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC
Baa; CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK NUMBER: 334313
INDIANAPOLIS IN 46240 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 44447 1,781.19 PRINTING (NOT OFFICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365814 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Diversified Business Systems, Inc. Payee
8200 Haverstick Road,Ste 260
Indianapolis, IN 46240 In Sum of$ Purchase Order#
365814 Diversified Business Systems,Inc. Terms
$ 1,781.19 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 44447 4345000 $ 1,781.19 Board Members 12/21/18 - 44447 Summer Camp Series Guides 2019 50595 $ 1,781.19
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
$ 1,781.19 Total $ 1,781.19
January 3,2019
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 Haverstick-Road;Suite 260—Indianapolis, Indiana 4624
`– one:-(-317)"254=8668, Fax: (317)254-0801 DEC 2 6 2018
12/21 -8-144 7-1
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
CUSTOMER Po# TERMS REP SHIP DATE VIA PROJECT PO#
7Net 20. JC 12/13/2018 120118
QUANTITY ITEM CODEDESCRIPTION
•
1 09 2019 Summer Camp Series Guides 1,781.19 Lot 1,781.19
Quantity: 2,500
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Thank you for your business1781.,19