225636 10/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359329 Page 1 of 1
ONE CIVIC SQUARE CARDSDIRECT LLC
CARMEL, INDIANA 46032 12750 MERIT DRIVE SUITE 900 CHECK AMOUNT: $1,067.00
'? DALLAS TX 75251
CHECK NUMBER: 225636
CHECK DATE: 10/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 658621 1, 067 . 00 INTERNAL MATERIALS
Page 1 of 2
_ CardsDirect Inc Invoice
12750 Merit Drive Suite 900
Dallas TX 75251 J\
(866) 700-5030 �5,
Order Date: 09/05/2013
)21 Invoice Date: 9/9/2013
Invoice Number: 658621
Order Number: 658621
Terms: Due Upon Receipt
Customer: Remittance Address:
CITY OF CARMEL CardsDirect Inc
ATTN: JIM SPELBRING 12750 Merit Drive Suite 900
ONE CIVIC SQUARE Dallas TX 75251
CARMEL, IN 46032 (866) 700-5030
(317) 571-2465
Ship Date Description Qty Total
09/05/13 10:14 DP3379 - Birthday Gift Cream: 525 $1,308.00
Ice Pearl Metallic with Quick Stick 525 $221.00
Envelope Imprint: $73.00
Subtotal: $1,381.00
Discount: -$314.00
Subtotal after Discount: $1,067.00
Standard Ground Shipping: $0.00
Order Total:
Amount Due: $1,067.00 _
Customer Note:
Remaining balance is due upon receipt
Thank you for your business!
r� a °
SEP ? 32013
By
Prescribed by State Board 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))
09/09/13 658621 $1,067.00
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 Inc
IN SUM OF $
12750 Merit Drive Suite 900
Dallas, TX 75251
$1,067.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 658621 43-450.01 $1,067.00
I hereby certify that the attached invoice(s), or
l
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, September 23, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund