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HomeMy WebLinkAbout328488 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 359329 ® k ONE CIVIC SQUARE CARDSDIRECT INC CHECK AMOUNT: $*******680.02* s. ;?� CARMEL, INDIANA 46032 12750 MERIT DRIVE SUITE 900 CHECK NUMBER: 328488 �a;,�roNi. DALLAS TX 75251 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 C2176370 680.02 PRINTING (NOT OFFICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359329 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARDSDIRECT INC IN SUM OF$ CITY OF CARMEL 12750 MERIT DRIVE SUITE 900 An invoice or 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. DALLAS, TX 75251 Payee $680.02 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 C2176370 43-450.00 $680.02 1 hereby certify that the attached invoice(s),or 7/30/18 C2176370 $680.02 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 Thursday,August 2, 2018 Lamb, Barbara Director 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 Spelbring, James P - HR From: orders@cardsdirect.com Sent: Tuesday,July 31, 2018 11:43 AM To: Spelbring,James P - HR Subject: Invoice for CardsDirect Order C2176370 cardsdirect.com Order Invoice - C2176370 Thank you • your order. Your • - Your CardsDirect invoice C2176370. If you have billing questions, please contact billing@cardsdirect.com. You can also find invoices by logging into your CardsDirect account. Order Date:July 30,2018 EfJtN T Shipping: Standard Ground Shipping JUL 3 1 2018 Order Contact: Jim Spelbring p (317)571-2465 (3103 k T�-earsurer jpspeibdng@carmel.in.gov Bill To: Ship To: Jim Spelbring Jim Spelbring City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 (317)571-2465 (317)571-2465 s 1 Celebrating Owls I DP7378 Qty. 550/$964.31 d , ;� :. C i I Do T n xg' a i Y 4' I i i[ { Order Summary Merchandise Subtotal: $964.31 Shipping: $5.00 Discounts&Adjustments: -$289.29 Sales Tax: $0.00 Order Total: $680.02 Amount Paid: $0.00 Amount Due: $680.02 PD Download Invoice Terms:Amount due upon receipt of invoice.Payable in USD. Checks Payable To:CardsDirect 12750 Merit Drive,Suite 900,Dallas TX 75251 Customer Service:(866)700-5030 ©2018-CardsDirect Inc 12750 Merit Drive,Suite'900 Dallas TX 75251 View in Browser Privacy Policy 2