319780 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 371963
ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $"""1,262.50*
9M`roN`o ma; CARMEL, INDIANA 46032 2434
AN.DELAWARE
RE STREET CHECK NUMBER: 319780
CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 50368 1125 1,262.50 HR ASSESSMENT & ACQUI
Voucher No. Warrant No.
371963 InvigorateHR Allowed 20
2434 N Delaware Street
Indianapolis, IN 46205
In Sum of$
$ 1,262.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50368 p 1125 4340400 $ 1,262.50 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
December 8, 2017
'PAk&MhUALJ
Signature
$ 1,262.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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4 N-,pelaware reqDEC -0,1101' .
ndian olis;IN`?46205rt
.(31:7)313=5980
BY.
jeremypa invigoratehr.cofn —
/nviga�awHR
BILL TO INVOICE 1125
MR Michael Klitzing
Carmel Clay Parks and
Q D. •
Recreation
1411 fast 116th Street
Carmel, IN 46.032 USA
DUE DATE 12/31/2017
ACTIVITY QTY RATE AMOUNT
Consulting Services. 1 1,262.50 1,262.50 : .
HR Assessment Installment:2 of-2_
4*4,
Thank you for yourpartner shipl.
PO#'50368
' '." spa:•... .in.B;..is`IS r".� f.� iii -
TOTAL DUE $1,262.50