HomeMy WebLinkAbout227988 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365814 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED BUSINESS SYSTEMS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,848.59
8200 HAVERSTICK ROAD,SUITE 260
�oINDIANAPOLIS IN 46240 CHECK NUMBER: 227988
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4345000 35644 1, 848 . 59 PRINTING (NOT OFFICE
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8200 Haverstick Road, Suite 260— Indianapolis, Indiana 46240
Phone: (317)254-8668 Fax: (317)254-0801
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12!30/2013 i 35644
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BILL TO — �� SHIP TO
DEC 3 12013
Carmel Clay Parks &.Recreation
BY:
Carmel Clay Parks & Recreation
Administrative Offices -- 235 Central RarLDrive)Eastiss SPECIFIED
1411 E. 116th Street
Carmel IN 46032 Carmel, IN 46032
Attn: Ben Johnson
Attn: Paula Schlemmer'
36356 IUet 20:. AJCh '12/16/2013 120713
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°Thank"you for your:business tat•� $1,848.59
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
12/30/13 35644 ESE Summer camp brochures 36356 F $ 1,848.59
Total $ 1,848.59
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$
$ 1,848.59
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 35644 4345000 $ 1,848.59 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
9-Jan 2014
Signature
$ 1,848.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund