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Home My WebLink About209758 06/18/2012 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: $626.10 "w; INDIANAPOLIS IN 46240 CHECK NUMBER: 209758 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 33078 296.22 GENERAL PROGRAM SUPPL 1091 4345000 33112 164.94 PRINTING (NOT OFFICE 1091 4345000 33113 164.94 PRINTING (NOT OFFICE �ZG�2 %f?iP/.�� /G��L /E� /�J�j Vii. ,J 8200 Haverstick Road, Suite 260 Indianapolis, Indiana 46240 Phone: (317) 254 -8668 Fax: (317) 254 -0801 r 511`6I201�2 `33078 BILL TO SHIP TO Carmel Clay Parks &"Recreation Carmel Clay Parks &Recreation Administrative Offices Monon Co C #er 1411 E. 116th Street UL CO SPECIFIED 1195 Central Park_ Drive West Carmel, IN 46032 Carmel, IN 46032 Attn: Paula Schlemmer Attn: Eric Mehl •I 30759, Nit0�4C��'S114/2012 tJPS Ground p a t3 2212 e e e 'p e 1 09 Afl Pr��rate Sw� .ssons f 144 54 Lot 1`44.501" ,sits F -e� Q9 Prry to S him Le, on 144 5� Lot 144.50,' b Vlslts 1 99" r Freight 7 22 Lot 7 22 ARE M1 rm l P �CF13S9 a rr Description "P.O. o!~. `I 09t� 1'p 4239039 Line Desck YSYy`) p �J Purchaser Date r a Approval n Y 17 F A� t q Y Re- 9 92012 lhank�j�u for jtouriasins 6 Total X296.22 ��G2G�ZP/J� �G�%1'i�E!I�?/.l �_J'I,'L.C.• 8200 Haverstick Road, Suite 260 Indianapolis, Indiana 46240 Phone: (317) 254 -8668 Fax: (3 17) 254 -0801 5122/2012 33112 BILL TO SHIP TO Carmel Clay Parks Recreation Carmel Clay Parks &Recreation Administrative Offices Monon Community, SPE CIFIED 1411 E. 116th Street C 7 T�I� 1195 Central Park Drive West Carmel, IN 46032 MAY 8 2017 Carmel, IN 46032 Attn: Paula Schlemmer Attn: Lindsay !Millard b y. o 0 0 $p= 30773 Not-20' JC 4511.8/2012 UPS Ground` 052812; AAAIIIiff i VV 11 1 09 Personal Training Brochures 1 fi0 00 Lot 160.06 500 j 1 99 Freight 4 94 Lot �4 94 A b b P a�3cr +pttr�n acv Ir ece� JU773> r E� /09/- 34.05) i LFne Dascr. �a.`gr I er I ate rchas j F. Qato '�v 4 g 14� 4e, 2 x o J-1 "N 2 ,4 K, t d' �Thank�you for yourb' sines i� TOtal $164 94 9�vo� 93"I�t� 8200 Haverstick Road, Suite 260 Indianapolis, Indiana 46240 Phone: (317) 254 -8668 Fax: (317) 254 -0801 5/22/2012 33113 RF CLEI�T�D BILL TO SHIP TO MAY 2 8 2012 Carmel Clay Parks Recreati y_ Carmel Clay Parks Recreation Administrative Offices Monon Co OM L n4jCenteFJVLESS SPECIFIED 1411 E. 1,16th Street 1195 Central Park Drive West Carmel, IN 46032 Carmel, IN 46032 Attn: Paula Schlemmer Attn: Lindsay Willard o 30773 Net 20. 1. JC 5/18/2012 UPS Ground 052912 QUANTITY, o o r 'MO MEASURE 1 09 "FitLinxx Brochures 160.00 Lot 160.00 Quantity: 500 1 99 Freight 4.94 Lot 4.94 I Purchase Descro rt. on c r?...r" .J �,r'`�, ✓r/ s't G 1. ucf P r Wets cr Q, Furchaser Approval Dat Date F r 7 }y (fT g 987 Thank you:for your business Total $1 fi,4 94 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 5/16/12 33078 Swim lesson punch pass cards 30759 296.22 5/22/12 33112 Personal trainer brochures 30773 164.94 5122112 33113 Fitlinxx brochures 30773 164.94 Total 626.10 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 626.10 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 33078 4239039 296.22 1 hereby certify that the attached invoice(s), or 1091 33112 4345000 164.94 bill(s) is (are) true and correct and that the 1091 33113 4345000 164.94 materials or services itemized thereon for which charge is made were ordered and received except 14 -Jun 2012 Signature 626.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund