241542 01/27/15 c,.
�''"q CITY OF CARMEL, INDIANA VENDOR: 365806 ** x
® ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $ 500.00
9` ;?�, CARMEL, INDIANA 46032 PO BOX 845748 CHECK NUMBER: 241542
�R�oN�O'� BOSTON MA 02284-5748 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 10915122 500.00 PAYROLL PROGRAM
84KRONOS'
INVOICE
REM
ICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10915122
PO BOX 845748 Citizens Bank Page: 1 of 1
BOSTON, MA 02284-5748 ABA 211070175
Account 1107454325 Invoice Date: 12-JAN-15
Due Date: 17-JAN-15
:Bill To: 6119309 Ship To: 6119309
Attn: Accounts'Payable CITY OF CARMEL
CITY OF CARMEL 'ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Solution ID: 6119309 Contact:
- – —_ stmati: —
Telephone Number:
Purchase Order'Number: iPayment Terms: Net Upon'Invoice Receipt
Sales Order Number: 5341635 Currency: USD
Contract Number: Sales Person: .DeWitt,Jessica Lee
PSA Number: Shipping Reference:
Project Number: ;Ship Via:
Case Number: Ship Date:
EDUCATIONAL SERVICE
Description, Taxable ;Quanfity,.`. UOM,: Price
Wrl<7:0 PROJECT TEAM FUNDAMENTALS W%BASIC ACCRUALS NO §6t POINTS 500:0
CLASS DATE(S):06-JAN-15
CLASSLOCATION:VIRTUAL CLASSROOM'PUBLIC
STUt2ENT4NAiVIE JU(yKER,JEAN
Subtgtal 5Q, 1:q„ 500:Q
INVOICE SUMMARY
Description Total Pric
'06.b'.
Less Pavraent_.-.-__-._—_
Shipping and Handling: 0.'0
ax: 0.0
Grand'Total .:500.0
Kronos Time&Attendance Scheduling Absence Management • HR& Payroll • :Hiring • Labor Analytics
Kronos Incorporated 297 Billerica 'Road Chelmsford, h4A 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-2640942
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
e�ok 9Y 57Yee IN SUM OF $
o -SZ
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24598 10915122 102-632.02 $500.00 1 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10915122 $500.00
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