156599 02/21/2008 CITY OF CARMEL, INDIANA VENDOR 355503 Page 1 of 1
ONE CIVIC SQUARE HR DIRECT CHECK AMOUNT: $48.97
CARMEL, INDIANA 46032 SUNRISE FL 379450219 CHECK NUMBER: 156599
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CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 0300161 48.97 OFFICE SUPPLIES
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P O. Box 452019, Sunrise, FL 33345 -2019 '�j Shop Online at www.hrdirect.com
Invoice R Q
Sold To# 3107848 [Q nvoiceDate 1/10/08 =Number03 Invoice
qy F I 41 DOS 1/10/08 7
BIII TO# 3646543
Bill To: Accounts Payable lzJ ee F Ship To:
CITY OF CARMEL
CITY OF CARMEL 1 CIVIC SQ
1 CIVIC SQ CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
City of Carmel
ORIGINAL INVOICE
Dept, Of COmmunity Sel"VICEShipping Method F.O.B. Origin
Entry Date Ortler Number Customers Pwchose Order Number Customers Phone Number
1/10/08 20358556 317 -571 -2400
Shry via Order Placer I Placers Phone Number
UPS GROUND LISA,STEWART 317 -571 -2417
Oty Shipped Item I SKU De scription Unit Price Amount
2 A1608 2008 YEARLY VACATION PLANNER $17.50 $35.00
Merchandise $35.00
"If you spent over $200 in merchandise, your appropriate Total
Additional
discount has been applied." Charges $.00
Note: All payments and credits will be applied to the oldest invoices and fees on you, account first HR DIRECT Sales Tax
Please allow 7 -10 days for arrlvial of your order P O Box 452019 0 0
Liability of seller limited to the price of goods covered by this invoice Sunrise, FL 33345 -2019 Delivery
Please allow 10 to 15 business days for payment to be applied to your account. 800- 350 -7259 Charges $13 97
Federal I D #02- 0689294
Invoice Total $48.97
Payment /Credit
Would you like to save 10% on your next order? Turn Balance Due $48 .97
Please cut here an return with payment this Invoice over to find out more about this offer.
Remittance Copy Pleas write in the amou y� 97
Sold To# 3107848 Invoice Number 0300161 Balance Due $48.97
Bill T0# 3646543 Invoice Date 1/10/08
CITY OF CARMEL Make Check Payable In U S funds to
1 ML SQ
CARRMEEL, IN 46032 -2584 HRDirect, P.O. Box 452019 Sunrise, FL 33345 -2019
(Please include your BIII To on all checks)
M can now receive vour checl, by phone Please call 800- 350 -7259 for further information
For your convenience, we accept the following credit cards
MasterCard, Visa, American Express and Discover
0300161 +3646543 +0000048.97+ Card#
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII VI IIII VIVIIIIIIIIIIIIIIIVIIVVVV IIIIIIIIIIIIIIIIIIIII Expiration Date
,.J Authorized Signature
d ire ct IMPORTANT: For Proper Credit Return This Portion With Your Payment
dict° re HR Direct
P O. Box 452019 Sunrise, FL 33345 -2019
800 3507259 w hrdirect com
Dear Valued Customer:
The Federal Communications Commission (FCC) has issued new rules for sending and receiving faxes. The new FCC rules require
HR Direct to receive your written consent to send you faxed communications.
Because you are valued customer, we periodically send you product updates and timely offers via fax. These fax alerts may offer
you a convenient way to replenish your stock or an opportunity for savings. I f you and your company wish to continue to receive
offers and information via fax from HR Direct, its simple to give your approval:
Complete the section at the bottom of this form.
Sign this form.
Mail or fax this form back to us.
Please till out the entire form it will also help ensure that your correct information is in our database. if someone else in your
company should receive our faxes in addition to you, or rather than you, please copy this fomi and ask that person to complete, sign
and return it to us. Thank you for your trust in I IR Direct. We look forward to continuing to serve you.
By signing the form, I understand that I give HR Direct permission to send me faxes at
the number I've provided below:
Individual Name (pleasepnnt)
Company Name
Address
Fax Number
Account Number (davailable)
Signature
E -mail Authorization:
I would also to receive special offers and updates from HR Direct via e-mail (in addition to faxes)
I would also like to receive special offers and information to pertinent to my business from carefully
pre- screened partners of HR Direct.
E -mail Address
Mail back to: HR Direct P.O. Box 452019 Fax back to: (800) 350 -7760
PreKobe Boab of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1995)
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))
Total
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_
IN SUM OF
Fo 5a o i q
y8.g7
ON ACCOUNT OF APPROPRIATION FOR
-5
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT 1 hereby certify that the attached invoice(s), or
o D3XIb 30 0-? q8.9 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
OQg
;i ,at rr 1�C
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund