HomeMy WebLinkAbout218431 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260 CHECK AMOUNT: $11,967.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 218431
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 34396 11, 319. 14 PRINTING (NOT OFFICE
1091 4345000 34439 647. 86 PRINTING (NOT OFFICE
8200 Haverstick Road, Suite 260—Indianapolis, Indiana 46240
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Phone: (317)254-8668 Fax: (317)254-0801 MAR 0 8 2.013
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices 1235 Central Park::Dnve)East=ss sP ""'IFI D
1411 E. 116th Street Carmel, IN 46032
Carmel, IN 46032 Attn: Lindsay Labas
Attn: Paula Schlemmer
29391 Net 20.�. JC ,4;2/25/2013 .` . US Mail g 013413
Escape Guides 9,922.00' Lot 91M2.06
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Quantity: 40,400 ,
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668. Fax: (317)254-080.1
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3/18/2013 34439
BILL TO ! SHIP TO
MAR 2 0 2013
Carmel Clay,Parks & Recreati nom'; Carmel Clay Parks & Recreation
Administrative Offices 1235 Central Park.Drive)East ss SPEC/FiED
1411 E. 116th'Street . - Carmel, IN:46032'
Carmel, IN 46032 'Attn: Lindsay Labas
Attn: Paula Schlemmer
29455 Net 20. ; JC 3112!2013 ' UPS Ground 022113
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623.42 Lot 623.42`'
Quantity: 1000
1 99 Freight 24.44 Lot 24.44
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'Purchaser Date
Approval °'" Date
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Thank you for your business Total $047.86
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
3/7/13 34396 Summer Escape guides 29391 $ 11,319.14
3/18/13 34439 2012 Annual report 29455 $ 647.86
Total $ 11,967.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365814 Diversified Business Systems, Inc. Allowed 20
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
In Sum of$
$ 11,967.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
1091 34396 4345000 $ 11,319.14 1 hereby certify that the attached invoice(s), or
1091 34439 4345000 $ 647.86 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
21-Mar 2013
Signature
$ 11,967.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund