226089 11/18/2013 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: $7,946.42
INDIANAPOLIS IN 46240
no„ CHECK NUMBER: 226089
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 35323 7, 946 . 42 POSTAGE
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8200 Haverstick Road, Suite 260 ( Invoice
Indianapolis, IN 46240 Date Invoice #
Phone: (317) 254-8668 OCT 1 2013
Fax: (317) 254-0801 10/21/2013 35323
Bill To Ship To
Carmel Clay Parks & Recreation Post Office
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Attn: Paula Schlemmer
Customer P.O. 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 15,500 Post Cards 2,263.00 Lot 2,263.00
1 98 Postage for 40,000 Escape Guides 5,683.42 Lot 5,683.42
W un-cY/5 cno ou►de 1°cE�
I DCl 14 3U )-t o 0
Thank you for your business Total $7,946.42
Web Site E-mail
www.diversifiedbus.com clechner @diversifiedbus.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
10/21/13 35323 Winter/Spring guide postate 36303 $ 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
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$
$ 7,946.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 35323 4342100 $ 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
14-Nov 2013
Signature
$ 7,946.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund