HomeMy WebLinkAbout204176 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359329 Page 1 of 1
ONE CIVIC SQUARE CARDSDIRECT LLC
CARMEL, INDIANA 46032 200 CHISHOLM PLACE SUITE 220 CHECK AMOUNT: $1,015.24
PLANO TX 75075
CHECK NUMBER: 204176
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 25875 567650 1,015.24 CARDS
Spelbring, James P HR
From: orders @cardsdirect.com
Sent: Monday, November 28, 2011 3:03 PM 7--5 S7S
To: Spelbring, James P HR
Subject: Invoice for CardsDirect Order 567650
To view this email as a web page, go here.
order invoice Oo
visit cardsdirect.com or call 866.700.5030 contact us
Order Status INVOICE DATE: 11/28/2011
Request Copy of Invoice INVOICE NUMBER: 567650
LiveChat For Help TERMS: Due Upon Receipt
Email About Your Order BILL TO: SHIP TO: ORDER CONTACT:
Order History Reorder Jim Spelbring Jim Spelbring Jim Spelbring
View Saved Protects City of Carmel City of Carmel (317) 571 -2465
Product Returns One Civic Square One Civic Square Ipspelbring(a)carmel.in.gov
Carmel, IN 46032 Carmel, IN 46032
FAQs 317- 571 -2465 317- 571 -2465
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Order Date: 11/28/11 10:41 Edit Your Account
FOLLOW US I FRIEND US
QTY ITEM AMOUNT
550 C6546: Birthday Birds $864.00
100 DP3356: Flocking Together $142.00
100 DP3328: Palm Leaves $142.00
1 Promo Code (CDEANV12) $137.76
SHIPPING, TAX TOTAL
Subtotal Before Tax Shipping: $1,010.24
Shipping: $5.00
Sales Tax: $0.00
TOTAL: $1,015.24
D Q $0.00
Amount Due: $1
DEC 5 2011
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By
We've got a card for every occasion. V 0wo
CaidsVirect
This email was sent by:
CardsDirect, LLC
12750 Merit Drive, Suite 900
1
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))
11/28/11 567650 $1,015.24
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.
ALLOWED 20
CardsDirect
IN SUM OF
200 Chisholm Place, Suite 220
Plano, TX 75075
$1,015.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25875 567650 43- 419.80 $1,015.24 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 005, 2011
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund