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Content analysis
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- 10-Q Quarterly report
- 10.46 Form of Employee Restricted Stock Unit Agreement
- 10.47 Amend. No. 1 to Amended and Restated Employee Confidential Information
- 10.48 Performance-based Stock Option Agreement
- 10.49 Performance-based Stock Option Agreement
- 10.50 Amendment NO.1 and Limited Waiver
- 10.51 Pledge and Security Agreement
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Heartland Payment Systems, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert O. Carr, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
This certification is being provided pursuant to 18 U.S.C. Section 1350 and is not deemed to be “filed” for any purpose whatsoever.
Date: August 7, 2009
/s/ Robert O. Carr |
| Robert O. Carr |
| Chief Executive Officer |