HomeMy WebLinkAbout320601 01/11/18 ,CAA
CITY OF CARMEL, INDIANA VENDOR: 371963
ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $""`"1,491.67'
CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 320601
INDIANAPOLIS IN 46205 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 50368 1133 1,491.67 HR ASSESSMENT & ACQUI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371963 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
InvigorateHR Payee
2434 N Delaware Street
Indianapolis, IN 46205 In Sum of$ 371963 Purchase Order#
InvigorateHR Terms
$ 1,491.67 2434 N Delaware Street Date Due
Indianapolis,IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50368 p 1133 4340400 $ 1,491.67 Board Members 1/2/18 1133 Human Resource Talent Acquisition Plan 50368 $ 1,491.67
I 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
$ 1,491.67 Total $ 1,491.67
January 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
'nvigortat() !17
243-4-N DelDeaware Street -1T
n�ianpolis, IN_46205"`�� '"
(317)313-5980 JAN 0 2 -2018
jeremy@invigoratehr.com j
fav�par� eHF BY: i
BILL TO I N VO
MR Michael Klitzing
Carmel Clay Parks and
Recreation 0
1411 East 116th Street
Carmel, IN 46032 USA DUE DATE 02/01/2018
ACTIVITY QTY RATE AMOUNT
Consulting Services 1 1,491.67 1,491.67
Talent Acquisition Plan: Installment 1 of 3
................................._...-- ._...._....._�1.........................................._.........................................................._........................................................................................................................._..............................................................._................................................__..__...........................................-..................-._._._..._...................
Thank you for your partnership!
PO#50368
Er- TOTAL $1,491