HomeMy WebLinkAbout302865 09/12/16 9,a`./ Coq"'? CITY OF CARMEL, INDIANA VENDOR: 359329
4 ONE CIVIC SQUARE CARDSDIRECT INC CHECK AMOUNT: $*******734.88*
DALLAS CARMEL, INDIANA 46032 12750 MERIT DRIVE SUITE 900 CHECK NUMBER: 302865
9�iiAri ` DALLAS TX 75251 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345000 C952749 734.88 PRINTING NOT OFFICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARDSDIRECT INC ALLOWED 20 ACCOUNTS_PAYABLE VOUCHER
12750 MERIT DRIVE SUITE 900 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75251 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$734.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
C952749 43-450.00 $734.88 1 hereby certify that the attached invoice(s),or 9/2/16 C952749 $734.88
1201 101 1201 101
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
Tuesday, September 06,2016
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
)P-0)
Spelbring, James P -. HR. .: "
From: orders@ca'rdsdirec't.com
:Sent: Friday, September 02,2016 2:04 PM
Jo: Spelbring,James P.- HR.
SubJ•ect: Invoice for CardsDirecf Order 0952749
To view-this email es a_web"pa
ge,,go here..
order invoice. .
oardsdairect:corrl
visit.cardsdirect:com or call 866.700.5030 contact us'
Order.Status: . . . INVOICE DATE: 9/2/2016
Request Copy of Invoice " INVOICE NUMBER: C952749. .
LiveChat For Helli t. TERMS: : Due.Upon Receipt
.P. ..
Email Aboiit.Your Order BILL TO SHIP.TO:. 'ORDER CONTACT:
Order History?Reorder ' Jim Spelbring1'im Spelbring", Jim Spelbririg
View Saved Projects City of Carmel City of.Carmel. (317)571-24:65
Product Returns
{ One Civic.'Square One Civic"Square Ipspelbr'ing(a)carmel.in.gou
Carmel, IN 46.032 Carmel, IN 46032
FAQs (317)571-2465 317 571 2465
Order Date:.09/01/2016.12:11.PM Edit Your.Account '
FOLLOW US,/FRIEND US
QTY. . ITEM AMOUNT
550 DP6656: Balloon Tree $912.35.
1 Promo Code(CDMRE36-CDMRE36) $182.47
•
SHIPPING,TAX&TOTAL
Subtotal:Before Tax&Shipping:. $729.88
Shipping:
Sales.Tax: $0.00
. .submitted To
TOTAL: $734.88
$o:oo
SEP 0"6 2016
"Amount Due: $734.88
Clerk yreasurer
Invoice Payable in.US Dollars . . . ... . . . .
C'a: s. ... _11 ' t�ctc' o' .i
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rd d
This email was sent by:
CardsDirect Inc
12750 Merit Drive,Suite 900
Dallas;TX,75251;
1
Spelbring, James:P =. HR .:
Frt)M' : orders@cardsdieect.com
Sent: Thursday, September 01,2016 1:12'PM
To: . Spelbring,James P'_-HV .
Subject: Your'Confirmation for Card5Direct Order .C952749,
odeI�f�r��1ion cardsdirect.corn
visit cardsdirect.com or call 866.700.5030 contact us'
Order Status . .Dear Jim Spelbring ORDER,NUMBER-C952749
M
Request Copy of.lnvoice .Thank you for your.recent order with CardsDirect.This is your order confirmation. Feel
LiyeChat For Help free to contact us.with,any questions.
Email About Your,Ord er I.
BILL,TO:•, . . SHIP TO: . ORDER CONTACT: .
Order'History'/.Reorder 1 Jim Spelbring: Jim"SpelbrIhg Jim:Spelbring
View:Saved Proiects City of Carmel City of Carmel :(317)57172465
Product Returns One Civic:Square . One Civic Square: . ipspelbring(c�carmel.in:gov
Carmel, IN 46032 USA Carmel,'IN 46032 USA
FAQs
(317)57172465 .('317)571;-2465.
{. Order Date:09/01/16 12:11Edit Your.Account
FOLLOW USI FRIEND US
D136686:Balloon Tree Product Size:. . (Horz.6.3/4"x:4 7/8") Write a Review
Product Format Standard Folded.
Quantity;' . . 550' . .
Paper Stock: 130 Ib:Satin Finish
Heavy White Vellum w/Quick
•�A�' a Envelope Style: Stick .
Production Time: 2 to 4.Business Days
List Price: 8.4 i
Your Price: $834.85
a Envelope
Personalization: $77.50
ITEM SUBTOTAL: $912.35
O"View M4 Product Details
DISCOUNT:Promo Code CDMRE3.6 $182.47.
1
PROMO
J
CODE
SHIPPING,TAX&TOTAL .
:
Subtotal Before Tax',&Shipping:. $729.88.
Shipping
Sales-Tax: . . . .so 00,'. .
TOTAL: $734.88
USD'
- com
This email was sent by:.
CardsDirect 166
12750 Merit Drive;Suite 900•;
Dallas;TX,75251
USA-'.
O'ur telephone:1 (866)700-5030
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