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179147 11/11/2009 CITY OF CARMRL, INDIANA VENDOR: 359329 Page 1 of 1 ONE CIVIC SQUARE CARDSDIRECT LLC CARMEL, INDIANA 46032 200 CHISHOLM PLACE SUITE 220 CHECK AMOUNT: $455.00 PLANOTX 75075 CHECK NUMBER: 179147 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345001 414484 455.00 INTERNAL MATERIALS CardsDirect LLC Invoice 200 Chisholm Place Suite 220 Plano TX 75075 (866) 700 -5030 Order Date: 10/23/2009 Invoice Date: 10/26/2009 Invoice Number: 414484 Order Number: 414484 Terms: Due Upon Receipt Customer: Remittance Address: CITY OF CARMEL, IN CardsDirect LLC ATTN: JIM SPELBRING 200 Chisholm Place Suite 220 1 CIVIC SQUARE Plano TX 75075 CARMEL, IN 46032 (866) 700 5030 Ship Date Description Qty Total 10/23/09 10:13 DP2122 Blue Glowing Birthday Value Card: 550 $544.00 Subtotal: $544.00 Discount: $94.00 Subtotal after Discount: $450.00 UPS Ground: $5.00 Order Total: $455.00 Amount Due: $455.00 Customer Note: Remaining balance is due upon receipt Thank you for your business! D Q 0 NOV 0 9 2009 By Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) g 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 55 �J 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 IN SUM OF l �.sTt- Z ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Sigrya r r Cost distribution ledger classification if Title claim paid motor vehicle highway fund