HomeMy WebLinkAbout205439 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC
CARMEL, INDIANA 46032 8200 HAVERSTICKE ROAD, SUITE 260 CHECK AMOUNT: $214.78
INDIANAPOLIS IN 46240 CHECK NUMBER: 205439
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345000 32612 214.78 PRINTING (NOT OFFICE
.8200 Hayerstick Road, Suite 260 Indianapolis, Indiana 46240
Phone:(317)254 -8668 Fax: (317) 254-0801
12/30/2011 32612
BILL TO SHIP TO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Administrative Offices 1235 Central P,arkrD.rive)EastiStreetsCIFIED
1411.E. 116th Street Carmel, IN
Carmel, IN 46032 Attn: Lindsay Willard
Attn: Paula Schlemmer
S HIP DATE PkOj,EcT 1P0
A 000 0051 Net 20. JC�12/22/2011 UPS Ground 121011
MOUN
MEAsURE
1 09 Volunteer Brochures 208.50 Lot 208.50
Quantity: 250
1 99 Freight 6.28 Lot 6.28
JAN 0 3 2012
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Happy New Year!! Total $214.78
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
12130111 32612 Volunteer brochures
214.78
Total 214.78
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.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
-J� In Sum of
214.78
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 32612 4345000 214.78 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
11 -Jan 2012
Signature
214.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund