HomeMy WebLinkAbout222905 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
Q � ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $12,693.81
CARMEL, INDIANA 46032 8200 HAVERSTICK ROAD,SUITE 260
INDIANAPOLIS IN 46240 CHECK NUMBER: 222905
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 34921 12, 554 . 75 PRINTING (NOT OFFICE
1091 4345000 34931 139 . 06 PRINTING (NOT OFFICE
mil/
8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
7!23/2013 34921, ,
BILL TO SHIP TO FJU 2013
Carmel Clay Parks & Recreation Post Office
Administrative Offices -
S E AS SOLO � tlNLESS_SPECI F` ._.�,
1411 E. 116th Street_
T Carmel, IN 46032
Attn: Paula Schlemmer
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29391 Net 20: �JC b 061413
1. 09 � Escape Guides Fall 20a13 � � 11,162:25„� Lot 11,162.25
Qivantity 45,000 �
1 F W, .ti Escape Guide Post Cards 1,392:50':; 1,392.50
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
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JUL 25 2013
BILL TO SHIP TO
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Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Administrative Offices 1235 Central ParkfDrive)East � s SPECIFIED
1411 E. 116th Street Carmel, IN 46032
Carmel, IN 46032 Attn: Lindsay Labas
Attn: Paula Schlemmer
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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
7/23/13 34921 Fall Escape guides/postcards 29391 $ 12,554.75
7/24/13 34931 Comment cards $ 139.06
Total $ 12,693.81
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$
$ 12,693.81
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 34921 4345000 $ 12,554.75 1 hereby certify that the attached invoice(s), or
1091 34931 4345000 $ 139.06 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
8-Aug 2013
Signature
$ 12,693.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund