242032 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 365806
® ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $"****1,200.00*
CARMEL, INDIANA 46032 PO BOX 845748 CHECK NUMBER: 242032
BOSTON MA 02284-5748 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 10919112 1,200.00 PAYROLL PROGRAM
K,R0N0S'
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10919112
PO BOX 845748 Citizens Bank Page: 1 of 1
BOSTON, MA 02284-5748 ABA 211070175
Account 1107454325 Invoice Date: 23-JAN-15
Due Date: 28-JAN-15
Bill To: 6119309 Ship To: 6119309
Attn: Accounts Payable CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
s
Solution ID: 6119309 Contact:
Telephone Number:
Purchase Order Number: Payment Terms: Net Upon Invoice Receipt
Sales Order Number: '5341635 Currency: USD
Contract Number: Sales Person: DeWitt,Jessica Lee
PSA Number: Shipping Reference:
Project Number: Ship Via:
Case Number: Ship Date:
DUO
Ti
FZ 4 A I A E.q11 I
Description Taxable Quantity UOM. P:rice
WFC 7.0 ADMINISTERING THE APPLICATION NO 1,20C POINTS 1,200.0
CLASS DATE(S):22-JAN-15
GLASS'LOCATION:VIRTUAL CLASSROOM PUBLIC
STUDENT NAM E:JUNKER,JEAN
;Subtotal 1,20_ 1:0 1;200:0:
Description _, Total Pic
Sub f otal: 1,200.0
Less Payment: 0.0
Shipping and Handling: —- –. — -- - = b:O.
ax: !0.0
Grand Total 1,200.0
:Kronos]Time&Attendance Scheduling Absence Management HIR&:Payroil .Hiring ,Labor.Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, IV1A C1824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX to 04-2640942
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
IN SUM OF$
lLvine, GA 9-96-8-6-
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
0
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24598 10919112 102-632.02 $1,200.00 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
4 R"T"D __ 9 209
d
Fire Chief
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))
10919112 Partial $1,200.00
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