HomeMy WebLinkAbout203869 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
0 ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $111.30
CARMEL, INDIANA 46032 8200 HAVERSTICKE ROAD, SUITE 260
INDIANAPOLIS IN 46240 CHECK NUMBER: 203829
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 32403 111.30 PRINTING (NOT OFFICE
8200 Haverstick Road, Suite 260 Indianapolis, Indiana 46240
Phone: (317) 254 -8668 Fax: (317) 254 -0801
DLODC�L
11/1 12011 32403
BILL TO SHIP TO
Careml Clay Parks Recreation Careml Clay Parks Recreation
Administrative Offices Ad ministrative0 fhceS TO UiVLESS SPECIFIED
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Attn: Paula Schlemmer Attn: Dawn Koepper
MC002199 I Net 20. JC 10/31/201 UPS Ground 103111
OUNT
C DESCRIPTION PRICE MEASURE
1 09 KidZone Reservation Cards 103.00 Lot 103.00
Quantity: 2000
1 99 Freight 8.30 Lot 8.30
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Thank you for your business j- Total $111.30
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Diversified Business Systems, Inc. Terms
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/1/11 32403 Kidzone reservation cards 111.30
Total 111.30
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of
111.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1091 32403 4345000 111.30 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
17 -Nov 2011
Signature
111.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund