HomeMy WebLinkAbout178099 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $30.49
CARMEL IN 46033 -9501 CHECK NUMBER: 178099
CHECK DATE: 10114/2009
DEPARTMEN A CCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463202 30.43 SOF'T'WARE
I
w s v r. .�e� �r a Vr 0' a. a s
Account Number I Y
"w
Revolving Available Revolving
1- 866 -517 -7795 Credit Line Credit Line Cash Advance Limit Available Cash Limit New Balance
PO 80X 6500 $ $ $ $
Sale Date Post Cate Reference Num ber Activity Since Last Statement Amount
Payments, Credits Adjustments
9/03 83803105
9/16 9/16 9L4WDL00 DRI *Broderbund, orderfind.comMN 30.49
Hilton HHonors(R) Bonus Points- Summary
Hilton HHonors Bonus Points- Per dollar spent: 760
R*+ k7. +1 #eF *i*i4c *.F **r **'k *4 Pt#k #F #kt #k #s +kkk *+k =k
Hilton HHonors Bonus Points- Total earned for this period: 760
SEE THE EXCLUSIVE HILTON HHONORS REWARDS YOU COULD BE ENJOYING AND REDEEM
POINTS AT' WWW. HI'LTONHHONORS -COM; I OR 8690.----
Remember, with a,no pre -set spending limit you MUST PAY IN FULL any charges
over the revolving credit line indicated.
Traveling? Manag yyour account online easily -wherever you are! View our
current and past statements, recent activity and balances. Pay your bill,
contact customer service and set up customized alerts. Do all th y
is and more
online it's easy, secure and free! Sign up now'at
www .hhonorscard.accountonline.COM
Citi(R) Private Pass(R)..Your ticket to excitingg entertainment. Get access to
presale tickets, preferred tickets,, premium seating: VIP packages and
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Account Summary
Period 30
s Thls
Rate Summary ANNUAL.
Finance'Charl a '.Rate APR PERCENTAGE RATE
PURCHASES
Standard Purch $0.00 0.05477 19.990% 19.990%
ADVANCES
Standard Adv $0.00 6.06025%(D), 21.494% 21:990%
SEND PAYMENTS TO: CITI'CARDS "PO BOX 688901 .DES.MOINES `>IA'.50368-8901 13fi3N
PLEASE rOLLOW PAYMENT INSTROCTIOAS ON REVERSE SIDE PAYMENT, MUST .BE ECEIVED BY 5 00 PM LOCA1: T)ME ON 10/19/2009
Page 1 of 2
Cordray, Diana L
From: broderbund.cs @digitalriver.com
Sent: Monday, September 14, 2009 9:41 AM
To: Cordray, Diana L
Subject: Broderbund Order confirmation for order 45289192216
Customer Order Confirm
Dear diana cordray f
Thank for from Broderbund
September Exclusive Offer from Septembee r 14, 2009 The following email l is a /l Y C 1 tJ' l kJ
summary of your order. Please use this as your
proof of purchase. If you paid by credit card,
please look for DRI *Broderbund on your credit
card billing statement. e -a 1 r «s «r
a
LOOKING UP YOUR ORDER
1. Go to www.findmvcrder.com You may also find other helpful information on this page.
2. Look up your order either through the order number or your account login information.
SmartDownload, ClipArt, ClickArt
Once your credit card has been processed, you will receive an additional email with important instructions on hov
your application. Please allow up to 60 minutes for processing.
DOWNLOADABLE PRODUCTS
Downloadable products may be accessed by looking up your order. When the order summary appears, click on th
link next to the product name.
PHYSICAL PRODUCTS
You will receive a separate e -mail notification when your products have shipped.
Please note: This e -mail message was sent from a notification -only address that cannot accept incoming e -mail. I
reply to this message.
Sincerely,
Customer Service
YOUR ORDER AND BILLING INFORMATION.
Customer Number: 46328957009
Order Number: 5289192216
Order Date: September 14, 2009
6
diana cordray
one civic square
9/14/2009
Page 2 of 2
CARMEL IN 46032
317 571 -2414
dcordray @carmel.in.gov
Shipping Address:
one civic square
CARMEL IN 46032
us
317- 571 -2414
dcordray @carmel.in.gov
Product SKU: 600970
Product Name: Calendar Creatorlm Deluxe 12 CD
Qty Ordered: 1
Amount: $24.99
Shipment Tracking Numbers:
SubTotal: $24.99
Shipping: $5.50
Tax: $0.00
Total: $30.49
Discount: $25.00
9/14/2009
Prescribed by State Board of Accqunts 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
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Paye
O�� gLg Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
atA ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C� -o,- e� �j
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l f 30, 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund