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 .,