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HomeMy WebLinkAbout156999 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 <ron 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