Loading...
HomeMy WebLinkAbout321439 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 371963 b "j ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*****1,491.67* � CARMEL, INDIANA 46032 2434N'DELAWARESTREET CHECK NUMBER: 321439 t�v INDIANAPOLIS IN 46205 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4340400 50368 1135 1,491.67 HR ASSESSMENT & ACQUI ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371963 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. InvigorateHR Payee 2434 N Delaware Street Indianapolis, IN 46205 In Sum of$ Purchase Order# 371963 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 Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50368 p 1135 4340400 $ 1,491.67 Board Members 2/1/18 1135 Human Resource Talent Acquisition Plan 50368 $ 1,491.67 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 $ 1,491.67 Total $ 1,491.67 February 1,2018 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 ��t,(� claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title Invi orateHR � --_ 2434 N Deiaware Street F EB.Q .�o� - 1-67 Indian alis, IN 46205 (31:7)313-5980 ��:.....,:.o...... .. j!a�emy@inviooratdhr.com /nv� ara�HR 9 BILL TO .. INVOICE 1135 :.MR Michael Klitzing . Carmel-Clay Parks and Recreation . ; D: • t • 1411 -East 116th Street Carmel, IN 46032 USA _ DA • ACTIVITY • AMOUNT Consulting Services. 1. 1,491.67: 1,491:67 . . Talent Acquisition:Plan: Installment2 of:3 Thank you for your partnership!_ P.O#50368 . TOTAL • 1 .,