HomeMy WebLinkAbout204767 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
i ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $271.10
CARMEL, INDIANA 46032 8200 HAVERSTICKE ROAD, SUITE 260
INDIANAPOLIS IN 46240 CHECK NUMBER: 204767
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 32490 271.10 PRINTING (NOT OFFICE
x
8200 Haverstick Road, Suite 260 Indianapolis, Indiana 46240
Phone: (317) 254 -8668 Fax: (317) 254 -0801
32490
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BILL TO SHIP TO
Careml Clay Parks Recreation. Carmel Clay Parks Recreation
Administrative Offices 1235 Central Park.Drive>East�StreetFCIFIED
1411 E. 116th Street Carmel, IN
Carmel, IN 46032 Attn: Lindsay Leber
Attn: Paula Schlemmer
P 4 TERMS
30213 r._�` Net 20. JG 11/22/2011 UPS.Grounti� 11231.1
ITEM
AMOUNT
1 09id�oneBrochures e 256 00 Lot 256:00
{quantity: 1000
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1 .99 Freight 1 "5' l 0 Lot 15.10
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Thank ou`for our business
�i Total $271.1'0
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.
365814 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
11/25/11 32490 Kidzone brochures 30213 271.10
Total 271.10
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of
271.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1091 32490 4345000 271.10 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
15 -Dec 2011
Signature
271.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund