156999 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359329 Page 1 of 1
ONE CIVIC SQUARE CARDSCIRECT LLC
CARMEL, INDIANA 46032 200 CHISHOLM PLACE SUITE 200 CHECK AMOUNT: $456.00
PLANOTX 75075 CHECK NUMBER: 156999
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CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X1047 4239039 327248 456.00 GENERAL PROGRAM SUPPL
'0
CardsDirect Page 1 of 1
Tess Pinter
From: orders @cardsdirect.com
Sent: Wednesday, January 30, 2008 3:06 PM'������
To: Kate Schneider; Tess Pinter FEB
Subject: CardsDirect Invoice, Order No. 327248 20 BY: dt4w
h Invoice
200 Chisholm Place Suite 220
Plano, rx ?5075 Order Date: 01/30/2008
Invoice Date:
Invoice Number: 327248
Order Number: 327248
Terms: Due Upon Receipt
Customer: Remit Payment To:
Carmel Clay Parks Recreation CardsDirect
Tess Pinter 200 Chisholm Place
1235 Central Park Dr. East Suite 220
Carmel, IN 46032 Plano, TX 75075
(866) 700 -5030
Date Description Quantity Amount
01/30/08 C3701 Professional Thank You Card 300 518.00
Subtotal: 518.00
Discount: (62.00)
Subtotal after Discount: 456.00
UPS Ground:. 0.00
Order Total: 456.00
Amount Due: 456.00
Customer Note:
Remaining balance is due upon receipt
Thanks for your business!
F
1/30/2008
ACCOUNTS PAYABLE VOUCHER
h CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Cards Direct
200 Chisholm Place, Suite 220 Date Due
Plano, TX 75075
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/08 327248 Thank -you cards 456.00
Total 456.00
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.
Allowed 20
Cards Direct
200 Chisholm Place, Suite 220
Plano, TX 75075 In Sum of
456.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 327248 4239039 456.00 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
29 -Feb 2008
Signature
456.00 A&t Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund