217718 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CHECK AMOUNT: $29.99
CARMEL, INDIANA 46032 C/0 HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 217718
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 29 . 99 SOFTWARE SUPPORT FEES
Spelbring, James P - HR
From: greenvelope @greenvelope.com on behalf of Greenvelope.com [support @greenvelope.com]
Sent: Thursday, February 21, 2013 12:17 PM
To: Spelbring, James P - HR
Subject: Greenvelope Purchase Information
Invoice #: 9715 D
2/21/2013 11:17 AM CT 3040 78th Avenue SE,PO Box 453
Mercer Island,WA 98040
1.888.505.2588
Account Information: supnort(c-4greenvelope.com
Email: ipspelbring(a,carmel.in.gov
Account#:29636
Billing Information:
Barbara
46280
Description
Announcement $29.99
Grand Total $29.99
The grand total was successfully charged to your credit card and your current balance is zero. Thank you.
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FEB 2 5 2013
By
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Transaction Details Page 1 of 1
GARY/MR IAMB, BARBARA A LAMB
DISCjVEK Acct. Ending
CARD BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798
CAR IIrraa
(317)846-8501
Transaction Details
Trans. Date Post Date Description Amount Category
02/21/13 02/21/13 GREENVELOPE MERCER ISLANDWA $ 29.99 Services
General Transaction Information
Original Network Post Date 02/22/2013
Original Network Trans Date 02/21/2013
Approval Code 02165R
Merchant Name GREENVELOPE
Merchant City Name MERCER ISLAND
Merchant Zip Code 98040
Partial Shipment Indicator N
Merchant Category COMMERCIAL PHOTOGRAPHY, ART,
Description GRAPHICS
Broad Industry Description SERVICES-PROFESSIONAL
POS Mode Description MANUALLY KEYED
Recurring Billing Indicator N
Authorized Merchant Name GREENVELOPE
Authorized Merchant Street 6 BROOK BAY ROAD
Authorized Merchant State WA
Code
Authorized Merchant Zip 98040
Code
Geographic
Point Of Sale Zip Code 98040
Store Number 0357
Phone Number 8885052588
02012 Discover Bank, Member FDIC.
https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDa... 2/25/2013
■
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF $
$29.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 9715 43-419.03 $29.99 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, February 25, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
02/21/13 9715 Reimburse Greenenvelope $29.99
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