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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