HomeMy WebLinkAbout318235 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 371963
d ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*****1,262.50*
CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 318235
b ue�o INDIANAPOLIS IN 46205 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 50368 1121 1,262.50 HR ASSESSMENT & ACQUI
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11/1/2017 Intuit QuickBooks
InvigorateHR
2434 N Delaware Street
Indianpolis, IN 46205
(317)313-5980
jeremy@invigoratehr.com
/nvlpiwsbNR
BILL TO INVOICE
Mr Michael Klitzing
Carmel Clay Parks and
Recreation DATE 0
1411 East 116th Street
Carmel, IN 46032 USADUE DATE 111/29/2017
II
ACTIVITY OTY RATE AMOUNT
Consulting Services 1 1,262.50 1,262.50
HR Assessment Installment 1 of 2
Thank you for your partnership!
PO#50368
TOTAL • 1
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