221949 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $7,946.42
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260
INDIANAPOLIS IN 46240 CHECK NUMBER: 221949
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 34812 7, 946 . 42 PRINTING (NOT OFFICE
8200'Haverstick Road, Suite 260 Invoice
Indianapolis, IN 46240 LJUN CEIVED Date Invoice #
Phone: (317) 254-8668 X01 6/24/2013 34812
Fax: (317) 254-0801
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.G. Number Terms Rep Ship Date Via Our P.O. Number
29391 Net 20. JC J. Cremer
Quantity Item Code Description Price Unit Amount
1 98 Postage for 35,971 Escape Guides 5,683.42 Lot 5,683.42
Summer 2013
1 98 Postage for 15,500 Escape Guide Post Cards 2,263.00 Lot 2,263.00
Postage,
-F-- Se ck-p e V d e s°i PCCS-f' ,ZCIS
UG 1 L-3 4600 0
Thank you for your business 'Total $7,946.42
Web'Site E-mail
www.diversifiedbus.com clechner @d iversifiedbus.com
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
6/24/13 34812 Postage for Escape guides & post cards
29391 $ 7,946.42
Total $ 7,946.42
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$
$ 7,946.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 34812 4345000 $ 7,946.42 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
10-Jul 2013
Signature
$ 7,946.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund