193052 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359329 Page 1 of 1
ONE CIVIC SQUARE CARDSDIRECT LLC CHECK AMOUNT: $582.80
CARMEL, INDIANA 46032 200 CHISHOLM PLACE SUITE 220
PLANOTX 75075 CHECK NUMBER: 193052
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 21683 515907 582.80 2012 BIRTHDAY CARDS
CardsDirect LLC Invoice
200 Chisholm Place Suite 220
Plano TX 75075
(866) 700 -5030
Order Date: 12/13/2010
Invoice Date: 12/13/2010
Invoice Number: 515907
Order Number: 515907
Terms: Due Upon Receipt
Customer: Remittance Address:
JIM SPELBRING CardsDirect LLC
ONE CIVIC SQUARE 200 Chisholm Place Suite 220
CARMEL, IN 46032 Plano TX 75075
(866) 700 -5030
Ship Date Description Qty Total
12!1.3/70 I0 -02 DP1151 Gifu; Under Stars Birthdav:_ 575 $742.00
Envelope Imprint: $78.00
Subtotal: $755.80
Discount: $178.00
Discount Promotion: $64.20
Subtotal after Discount: $577.80
UPS Ground: $5.00
Order Total: $582.80
Amount Due: $582.80
Customer Note:
Remaining balance is due upon receipt
Thank you for your business!
D
DEC
By
VOUCHER NO. WARRANT NO,
ALLOWED 20
CardsDirect
IN SUM OF
200 Chisholm Place, Suite 220
Plano, TX 75075
$582.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO Dept, INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
r
21683 I 515907 I 42- 390.99 I $582.80 I 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
Monday, December 20, 2010
a
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/10 515907 $582.80
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