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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 f 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 e. f 1 .99 Freight 1 "5' l 0 Lot 15.10 �v v" ryl�t9 t archass N rt KIpz E t3l FURE3. P a.o, 3oaI3 F 1E .•oa•.p .L. (10 91 T3 0_ r ft u c'd c�Y Line escr ..,Purchaser A p royal ate #2 r wv re w 1 <�8 "2_Q I i 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