HomeMy WebLinkAbout221480 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $5,053.97
s �?o CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260
o� INDIANAPOLIS IN 46240 CHECK NUMBER: 221480
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 34748 5, 053 . 97 PRINTING (NOT OFFICE
�L/G�����%k���i 'V L���G�/IfC/JJ' VG��.�✓I�'�%//UJ'j �/Vli: .. _' ,
,8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
DL�MODG�G • • •
CrjVED 6 34748
BILL TO JUN 12 2013 SHIP TO
' BY:
Carmel Clay Parks.& Recreation Carmel Clay Parks & Recreation
Administrative Offices 1235 Central Park:Drive)EastFS,3 SPECIFIED
1411 E'. 116th Street Carmel, IN 46032 "
Carmel, IN 46032 Attn: Lindsay Labas
Attn: Paula Schlemmer
i
29801 Net 20. : JC 6/6/2013 052513
-PRICE AMOUNT
QUANTify, ITEM .D - -
3,300 09 Digital Escape Guides 1.48 each 4,884.00
Summer 2013
1 99 Freight 169.97 lot 169.97
i
P1�rchase
-eMscri ion
P. # � P o,F
et
Li e Descr
Pu-chaser Date
. Ap roval
J/"" D3;B
f
i
i(
k(f
i
I
I
Thank you for your business " !� Total $5,053.97
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ind of
An invoice of bill to be properly itemized
rate perhhou'rknumbe srvice, where
pricepperounit, etdCates service rendered, by
whom, rates per day, number of
Payee Purchase Order No.
365814 Diversified Business Systems, Inc.
Terms
8200 Haverstick Road, Ste 260
Indianapolis, IN 46240
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29801 $ 5,053.97
6/11/13 34748 Reorder Summer Escape guides
I
Total $ 5,053.97
accordance
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in
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$
$ 5,053.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 34748 4345000 $ 5,053.97 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
20-Jun 2013
0�11�h
Signature
$ 5,053.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund